25213602-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213602
- Contract number
- 25213602
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213602) issued by the Texas Department of Transportation (TxDOT) on 8/13/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Yoakum District HQ's Fleet Equipment Shop, located in Yoakum, TX, with billing and shipping details specified. The purchase is made under a term contract, and the order will be delivered to the TxDOT Yoakum District location.
The purchase order is for 10 Fellowes Mouse Pads (Non-Skid Rubber Backing, Black) at a unit price of $4.91, totaling $49.10. The delivery is scheduled for 8/18/2025, with specific delivery instructions noting that deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped FOB Destination with freight prepaid and added as a separate line item on the invoice.
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. 25213602
Order Date: 8/13/2025
Internal Tracking No.: 601320000067897
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Yoakum District HQ's Fleet Equipment Shop Contact: Karen Ashley - PH# (361) 293-4319 - Karen.Ashley@txdot.gov 403 Huck Street Yoakum TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Fleet Equipment Shop, 403 Huck Street, Yoakum, TX 77995, Delivery date 8/27/2025, Txdot Contact: Karen Ashley - PH# (361) 293-4319 - Karen.Ashley@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
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: 8/18/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 20666701808 - For Txdot Internal Use Only.
MPN: 667238-1855753
Manufacturer Name: FELLOWES
10 EACH 4.91 $49.10
Purchase Order PO No. 25213602
Order Date: 8/13/2025
Internal Tracking No.: 601320000067897
Total $49.10
File details come from the government source that posted it. Updated .