25193830-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193830
- Contract number
- 25193830
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193830) issued by the Texas Department of Transportation on July 24, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Staples Contract & Commercial LLC, headquartered in Framingham, MA, with the order to be shipped to Jorge Pena in El Paso, TX.
The purchase order is for 3 units of 3M Electronic Equipment Cleaning Wipes (MPN: 801476-1855753), with each unit priced at $11.57, totaling $34.71. The contract is a term contract (Contract 615-C1) with a quick delivery time of 3 days after receipt of order (ARO), with the specified delivery date of 7/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas, and the purchase is processed through the state's standard procurement protocols.
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Text version
Purchase Order PO No. 25193830
Order Date: 7/24/2025
Internal Tracking No.: 601340000062710
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Jorge Pena
(915) 790-4491 13301 Gateway Blvd West EL Paso TX 79928
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
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28718 801476 3M Electronic Equipment Cleaning Wipes, Unscented, Non-abrasive, Safe For Most Surfaces, 80 Wipes
(CL610)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 801476-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 EACH 11.57 $34.71
Total $34.71
File details come from the government source that posted it. Updated .