25212301-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212301
- Contract number
- 25212301
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212301) issued by the Texas Department of Transportation (TxDOT), specifically the Childress District, on July 30, 2025. The purchase order is awarded to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with the order to be shipped to TxDOT's Childress District location in Lubbock, Texas.
The purchase order is for 3 units of Duck Poster Putty Removable Adhesive Putty, 2 oz. in white, manufactured by Shurtape Technologies, LLC. The items are priced at $2.40 each, totaling $7.20, and are being procured under Contract 615-C1, which is a term contract. The delivery is set for August 4, 2025, with a 3-day after receipt of order (ARO) timeline. The order includes specific delivery instructions, noting that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 25212301
Order Date: 7/30/2025
Internal Tracking No.: 601340000062752
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Childress District
(940) 937-7169
7599 US 287
Childress TX 79201 Attn: Hunt Lathem
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 385861 Duck Poster Putty Removable Adhesive Putty, 2 oz., White (1436912) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025 Notes: 61505374506 FOR TXDOT
INTERNAL USE ONLY
MPN: 385861-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
3 EACH 2.40 $7.20
Total $7.20
File details come from the government source that posted it. Updated .