25213274-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213274
- Contract number
- 25213274
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213274) issued by the Texas Department of Transportation (TxDOT), specifically the San Angelo District, on 8/8/2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers three line items: 3 Fellowes Mouse Pads with non-skid rubber backing, 2 Fellowes Gel Wrist Rests in graphite, and 1 pack of 20 Duracell Coppertop AA Alkaline Batteries. The total order value is $74.88, with items priced at $4.91, $19.92, and $20.31 respectively. The order is under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 8/11/2025. The shipment is FOB Destination, with freight prepaid, and the State of Texas is exempt from federal excise taxes. All items are marked for TxDOT internal use only.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25213274
Order Date: 8/8/2025
Internal Tracking No.: 601340000062842
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 - San Angelo District
(325) 947-9284 4502 Knickerbocker Rd San Angelo TX 76904 Attn: Diane Burnett
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 64561 667238 Fellowes Mouse Pad, Non-Skid Rubber Backing, Black (58024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 Notes: 20666700000 FOR TXDOT
INTERNAL USE ONLY
MPN: 667238-1855753
Manufacturer Name: FELLOWES
3 EACH 4.91 $14.73
Purchase Order PO No. 25213274
Order Date: 8/8/2025
Internal Tracking No.: 601340000062842
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64561 818542 Fellowes Gel Wrist Rest, Graphite (91737) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 Notes: 20760000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 818542-1855753
Manufacturer Name: FELLOWES
2 EACH 19.92 $39.84
3 45006 703715 Duracell Coppertop AA Alkaline Battery, 20/Pack (MN1500B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 Notes: 28712000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 703715-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 20.31 $20.31
Total $74.88
File details come from the government source that posted it. Updated .