26000424-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000424
- Contract number
- 26000424
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000424) issued by the Texas Department of Transportation (TxDOT) on 9/8/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TxDOT Alpine Maintenance location in Alpine, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order will be shipped to 2400 N Hwy 118, Alpine, TX 79830, with Nina Araujo listed as the agency purchaser.
The purchase order includes two line items: 1) one Offistamp Self-Inked "Received" Stamp in black and red ink from Marking Products, Inc., priced at $8.83, and 2) six Staples Premium 5-Subject Notebooks (8.5" x 11", college ruled, 150 sheets, black) from Worklife Brands, priced at $6.95 each, totaling $41.70. The total order value is $50.53. The order is under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 9/11/2025. The items are noted for TxDOT internal use only, and the shipment will be FOB Destination with freight prepaid.
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. 26000424
Order Date: 9/8/2025
Internal Tracking No.: 601340000063024
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 - Alpine Maintenance
(432) 837-7806 2400 N Hwy 118 Alpine TX 79830 Attn: Christina Drury
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 61577 920274 Offistamp Self-Inked Stamp, Received, Black And Red Ink (034507) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2025 Notes: 61577773502 FOR TXDOT
INTERNAL USE ONLY
MPN: 920274-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
1 EACH 8.83 $8.83
Purchase Order PO No. 26000424
Order Date: 9/8/2025
Internal Tracking No.: 601340000063024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 167634 Staples Premium 5-Subject Notebook, 8.5" X 11", College Ruled, 150 Sheets, Black (Tr24430) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2025 Notes: 78573000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 167634-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 6.95 $41.70
Total $50.53
File details come from the government source that posted it. Updated .