27007030-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007030
- Contract number
- 27007030
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007030) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, to Staples Contract & Commercial LLC on October 12, 2026. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Neal Dugas from TxDOT. The bill-to address is the Financial Voucher Processing office in Austin, Texas, and the ship-to address is Jennifer Luera in Fort Worth, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The purchase order covers four calendar and planner items under Contract 615-C1 (Term Contract) with a three-day delivery window and delivery date of October 15, 2026. The items include: (1) two Blueline Colorful Passion Floral 12.25" X 27" three-month wall calendars at $15.73 each ($31.46 total); (2) one Blue Sky Day Designer Rugby Stripe 8" X 10" daily and monthly planner at $16.44; (3) two At-A-Glance Scenic 12" X 17" monthly wall calendars at $15.00 each ($30.00 total); and (4) one Staples 48" X 32" yearly dry-erase wall calendar at $6.50. The total order value is $84.40 with no additional fees or taxes applied.
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Text version
Purchase Order PO No. 27007030
Order Date: 10/12/2026
Internal Tracking No.: 601310000104044
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Jennifer Luera
(817) 370-6802 2501 Southwest Loop Fort Worth, TX 76133
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 24680933 2026-2027 Blueline Colorful Passion Floral 12.25" X 27" Three-Month Wall Calendar (C171129-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 24680933-1855753
Manufacturer Name: REDIFORM
2 EACH 15.73 $31.46
2 61560 24682303 2027 Blue Sky Day Designer Rugby Stripe 8" X 10" Calendar Year Daily & Monthly Planner, Plastic Cover, Black/White (142098-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 24682303-1855753
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 16.44 $16.44
Purchase Order PO No. 27007030
Order Date: 10/12/2026
Internal Tracking No.: 601310000104044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61572 AAGDMW2002
2027 At-A-Glance Scenic 12" X 17" Monthly Wall Calendar () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: AAGDMW20028-1855753
Manufacturer Name: SP Richards (Phili Distro)
2 EACH 15.00 $30.00
4 61572 24665568 2027 Staples 48" X 32" Yearly Dry Erase Wall Calendar, Reversible, Navy (St63617-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 24665568-1855753
Manufacturer Name: Worklife Brands
1 EACH 6.50 $6.50
Total $84.40
File details come from the government source that posted it. Updated .