27007513-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007513
- Contract number
- 27007513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007513) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), agency code 601, on October 14, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, through a statewide procurement process administered by the Texas Comptroller of Public Accounts. The purchasing agent is Neal Dugas of TxDOT. Billing and voucher processing are directed to Austin, Texas, with shipment to Delinda Gonzales in Houston, Texas.
The purchase order covers two calendar and planning products ordered under Contract 615-C1, a term contract. Line item 1 consists of 15 units of 2027 At-A-Glance 15.5" x 22.75" Monthly Wall Calendars (White/Purple) manufactured by ACCO BRANDS USA LLC at $18.52 per unit for an extended price of $277.80. Line item 2 consists of 3 units of 2027 Staples 8" x 11" Weekly & Monthly Planners (Ice Blue) manufactured by Worklife Brands at $9.12 per unit for an extended price of $27.36. Both items are scheduled for delivery within 3 days of order date, with a delivery date of October 19, 2026. The purchase order total is $305.16. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007513
Order Date: 10/14/2026
Internal Tracking No.: 60133000048014
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
Delinda Gonzales
(713) 802-5082 7600 Washington Ave Houston, TX 77007
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 24677234 2027 At-A-Glance 15.5" X 22.75" Monthly Wall Calendar, White/Purple (Pm3-28-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 24677234-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
15 EACH 18.52 $277.80
2 61572 24665594 2027 Staples 8" X 11" Weekly & Monthly Planner, Ice Blue (St63610-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 24665594-1855753
Manufacturer Name: Worklife Brands
3 EACH 9.12 $27.36
Purchase Order PO No. 27007513
Order Date: 10/14/2026
Internal Tracking No.: 60133000048014
Total $305.16
File details come from the government source that posted it. Updated .