27007355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007355
- Contract number
- 27007355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007355) issued on October 13, 2026, by the Texas Department of Transportation (TxDOT) – Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Kimberley Reyna. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to and shipped to TxDOT's Bowie location in Texas, with Michelle Croxton designated as the recipient contact.
The purchase order covers seven units of 2027 At-A-Glance Contemporary 9" X 11" Monthly Planners with faux leather charcoal covers (model 70-260X-45-27), manufactured by ACCO BRANDS USA LLC. Each planner is priced at $18.67, for an extended total of $130.69. The order references Contract 615-C1, a term contract with a three-day delivery window and an expected delivery date of October 16, 2026. The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007355
Order Date: 10/13/2026
Internal Tracking No.: 601310000104089
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
Michelle Croxton
(940) 531-6109 Txdot - Bowie
905 HIGHWAY 81 NORTH
BOWIE, TX 76230
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
Kimberley Reyna Kimberley.Reyna@txdot.gov (512) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 24677104 2027 At-A-Glance Contemporary 9" X 11" Monthly Planner, Faux Lea ther Cover, Charcoa l (70-260X-45-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026 Notes: NIGP: 61515561373
FOR TXDOT INTERNAL USE ONLY
MPN: 24677104-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
7 EACH 18.67 $130.69
Total $130.69
File details come from the government source that posted it. Updated .