26000149-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000149
- Contract number
- 26000149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000149) issued by the Texas Department of Transportation (TxDOT) - Odessa District on September 3, 2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, as the contracted vendor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Nina Araujo from TxDOT.
The purchase order is for one pack of Paper Mate Profile Retractable Ballpoint Pens (Bold Point, Assorted Ink) under Contract 615-C1, a term contract. The total purchase amount is $7.02, with a unit price of $7.02 for the pen pack. The delivery is scheduled for September 8, 2025, with a 3-day ARO (After Receipt of Order) timeline. The order is marked for TxDOT internal use only, with the manufacturer being (SANFORD) Newell Brands Distribution. Delivery instructions specify that shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with FOB Destination shipping terms.
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Text version
Purchase Order PO No. 26000149
Order Date: 9/3/2025
Internal Tracking No.: 601340000062970
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 - Odessa District
(432) 498-4612 3901 East US Highway 80 Odessa TX 79761 Attn: Marisol Vasquez
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 62080 924808 Paper Mate Profile Retractable Ballpoint Pen, Bold Point, Assorted Ink, Dozen (1788863) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025 Notes: 62080720204 FOR TXDOT
INTERNAL USE ONLY
MPN: 924808-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 PACK 7.02 $7.02
Total $7.02
File details come from the government source that posted it. Updated .