27007305-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007305
- Contract number
- 27007305
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007305) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to Staples Contract & Commercial LLC on October 13, 2026. The order is directed to Ashley Zamarripa at the TxDOT facility in Mesquite, Texas, with billing and shipping addresses in Fort Worth, Texas and Framingham, Massachusetts respectively. The purchasing agent is Sherry Campbell of TxDOT's agency 601. The purchase order is executed under Contract 615-C1, identified as a Term contract.
The purchase order covers two line items for office supply commodities: 1 ream of Staples Brights Multipurpose Paper (24 lbs., 8.5" x 11", Light Yellow) at $15.58, and 4 each of Acco Pressboard Report Covers (Side Bound, 8-1/2" Centers, Specialty Size 11" x 17", Red) at $7.33 per unit ($29.32 extended price). The total order value is $44.90 before freight charges, which are to be prepaid by the vendor as a separate line item per contract terms. Both items are scheduled for delivery within 3 days by October 16, 2026. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007305
Order Date: 10/13/2026
Internal Tracking No.: 601310000104084
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820 D02 Fort Worth TX 76133
Ashley Zamarripa
(214) 319-3593 TxDot - Ashley Zamarripa
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 733094 Staples Brights Multipurpose Paper, 24 Lbs., 8.5" X 11", Light Yellow, 500/Ream (20107) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026 Notes: NIGP:64521970000
FOR TXDOT INTERNAL USE
MPN: 16417
Manufacturer Name: NEENAH PAPER
INC (NSP
1 REAM 15.58 $15.58
Purchase Order PO No. 27007305
Order Date: 10/13/2026
Internal Tracking No.: 601310000104084
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 ACC47078 Acco Pressboard Report Cover, Side Bound, 8-1/2" Centers, Specialty Size 11" X 17", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026 Notes: NIGP:61573223007
FOR TXDOT INTERNAL USE
MPN: ACC-47078
Manufacturer Name: SP Richards (Phili Distro)
4 EACH 7.33 $29.32
Total $44.90
File details come from the government source that posted it. Updated .