26000036-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000036
- Contract number
- 26000036
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000036) issued by the Texas Department of Transportation (TxDOT) on 9/2/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TxDOT - Fort Stockton district, located at 1207 East Dickinson, Fort Stockton, TX 79735. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers various office supplies under Contract 615-C1, a term contract with a 3-day delivery window. Items include Ticonderoga wooden pencils, Zebra mechanical pencils, TOPS legal notepads, Pendaflex file folders, expanding wallets, Sharpie markers, a Sharp pocket calculator, Staples highlighters, and a Post-it notes dispenser. The total order value is $82.94, with unit prices ranging from $3.68 to $22.36. The order is marked for TxDOT internal use only, with specific manufacturer part numbers for each item. Delivery is set for 9/5/2025, with shipment to be FOB Destination and freight prepaid. The State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26000036
Order Date: 9/2/2025
Internal Tracking No.: 601340000062955
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 - Fort Stockton
(432) 336-7998 1207 East Dickinson Fort Stockton TX 79735 Attn: Araceli Rodriguez
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 62060 505711 Ticonderoga The World's Best Pencil Wooden Pencil, 2.2mm, #2 Soft Lead, 2 Dozen (X13924X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025 Notes: 62060000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 505711-1855753
Manufacturer Name: DIXON
TICONDEROGA CO (PACON)
1 PACK 4.47 $4.47
Order Date: 9/2/2025
Internal Tracking No.: 601340000062955
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 710705 Zebra Z-Grip Mechanical Pencil, 0.7mm, 2 Medium Lead, 2 Dozen (15241) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025 Notes: 62060280906 FOR TXDOT
INTERNAL USE ONLY
MPN: 710705-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
1 PACK 5.91 $5.91
3 78573 902285 TOPS The Legal Pad Notepad, 8.5" x 11.75", Wide Ruled, White, 50 Sheets/Pad, 1 Pad/Pack (TOP 7533) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025 Notes: 78573000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 902285-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
6 EACH 2.55 $15.30
4 61545 368425 Pendaflex Write And Erase File Folders, 3-Tab, Letter Size, Assorted Colors, 30/Pack (84370) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025 Notes: 61545320600 FOR TXDOT
INTERNAL USE ONLY
MPN: 368425-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 PACK 12.57 $12.57
5 61541 380293 TRU RED8482; Expanding Wallets, Button String Closure, Legal Size, Assorted Colors, 5/Pack (TR10768) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025 Notes: 61541150000 FOR TXDOT
INTERNAL USE ONLY
MPN: 380293-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 10.05 $10.05
Order Date: 9/2/2025
Internal Tracking No.: 601340000062955
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62090 471514 Sharpie Permanent Marker, Chisel Tip, Black, Dozen (38201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025 Notes: 78530350707 FOR TXDOT
INTERNAL USE ONLY
MPN: 471514-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 11.18 $22.36
7 60017 510812 Sharp Elsi Mate EL-233SB 8-Digit Pocket Calculator, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025 Notes: 60017600000 FOR TXDOT
INTERNAL USE ONLY
MPN: 510812-1855753
Manufacturer Name: VICTOR
TECHNOLOGY LLC
1 EACH 3.68 $3.68
8 62090 2072175 Staples Hype Tank Highlighters, Chisel Tip, Assorted, Dozen (29204-
CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025 Notes: 62090363003 FOR TXDOT
INTERNAL USE ONLY
MPN: 2072175-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 4.04 $4.04
9 61562 458419 Post-it Pop-up Notes Dispenser, 3" x 3", Black/Clear (DS330-BK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025 Notes: 61573391655 FOR TXDOT
INTERNAL USE ONLY
MPN: 458419-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 4.56 $4.56
Order Date: 9/2/2025
Internal Tracking No.: 601340000062955
Total $82.94
File details come from the government source that posted it. Updated .