27006913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006913
- Contract number
- 27006913
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006913) was issued by the Texas Department of Transportation (TxDOT) – Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on October 12, 2026, with the purchaser identified as Joann Cox. The shipment is directed to Joseph Woods at the Laboratory Building located at 6230 East Stassney Lane in Austin, Texas 78744, with billing to the Finance office at 125 E 11th Street, Austin, Texas 78701.
The purchase order covers Cambridge Professional 1-Subject Professional Notebooks (8.5" x 11", Wide Ruled, 80 Sheets, Black) manufactured by ACCO Brands USA LLC. The order specifies a quantity of 10 units at a unit price of $3.46 each, for a total order value of $34.60. The item is procured under Contract 615-C1, identified as a term contract, with an expected delivery time of 3 days and a scheduled delivery date of October 15, 2026. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006913
Order Date: 10/12/2026
Internal Tracking No.: 601440000054694
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
FINANCE Billing Address 125 E 11th Street Austin TX 78701
JOSEPH WOODS
(512) 506-5965
6230 EAST STASSNEY LANE
LABORATORY BLDG.
AUSTIN, TX 78744
ATTN: JOSEPH WOODS
NOTE TO CONTRACTOR: ATTN: JOSEPH WOODS
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 568531 Cambridge Professional 1-Subject Professional Notebook, 8.5" X 11", Wide Ruled, 80 Sheets, Black (06062) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026 Notes: NIGP_61515110000 (FOR
TXDOT INTERNAL USE ONLY)
MPN: 568531-1855753
Manufacturer Name: ACCO BRANDS-
USA LLC
10 EACH 3.46 $34.60
Total $34.60
File details come from the government source that posted it. Updated .