26000633-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-C1|10433908166|26000633
Contract number
26000633
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26000633) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for the Fort Stockton TxDOT office, located at 1207 East Dickinson in Fort Stockton, Texas. The order will be shipped to this location and billed to the RCW_INVOICES@TXDOT.GOV address in Lubbock, TX.

The purchase order covers four line items of office supplies under Contract 615-C1, a term contract, with a total order value of $24.79. The items include: 2 packs of 3M Post-It Notes (3" x 3", Poptimistic Collection) at $9.32, 1 pack of Pendaflex Glow Plastic File Jackets at $6.54, 1 pack of Bic Round Stic Xtra-Life Ballpoint Pens at $5.47, and 2 packs of 3M Post-It Arrow Flags at $3.46. The delivery is set for 9/12/2025 with a 3-day after receipt of order (ARO) timeline, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

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. 26000633

Order Date: 9/9/2025

Internal Tracking No.: 601340000063050

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) 336-3671 1207 East Dickinson Fort Stockton TX 79735 Attn: Carol Benavides

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 61562 382538 Post-It Notes, 3" X 3", Poptimistic Collection, Lined, 100 Sheets/Pad, 6 Pads/Pack (630-6An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/12/2025 Notes: 61562000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 382538-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

2 PACK 4.66 $9.32

Purchase Order PO No. 26000633

Order Date: 9/9/2025

Internal Tracking No.: 601340000063050

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61545 1075845 Pendaflex Glow Plastic File Jacket, 1" Expansion, Letter Size, Assorted, 5/Pack (50992) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/12/2025 Notes: 61545466858 FOR TXDOT

INTERNAL USE ONLY

MPN: 1075845-1855753

Manufac turer Name: TOPS

PRODUCTS LLC

1 PACK 6.54 $6.54

3 62080 24298912 Bic Round Stic Xtra-Life Ballpoint Pen, Medium Point, Assorted Ink, 60/Pack (Gsm609-Ast) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/12/2025 Notes: 62080000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 24298912-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

1 PACK 5.47 $5.47

4 61562 439110 Post-It174; Arrow Flags, .47" Wide, Assorted Colors, 96 Flags/Pack (684-Arr4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/12/2025 Notes: 61593425558 FOR TXDOT

INTERNAL USE ONLY

MPN: 439110-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

2 PACK 1.73 $3.46

Total $24.79

File details come from the government source that posted it. Updated .