26000771-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000771
- Contract number
- 26000771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000771) issued by the Texas Department of Transportation (TxDOT) on 9/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TxDOT Tahoka maintenance location, with billing and shipping addresses in Lubbock, Texas. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Nina Araujo listed as the agency purchaser.
The purchase order is for two Tru Red Magnetic Tempered Glass Dry Erase Boards, white, 6' x 4', manufactured by Worklife Brands. The total purchase price is $846.84, with each board priced at $423.42. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), with the specified delivery date of 9/15/2025. The purchase is exempt from federal excise taxes and state sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment to be FOB Destination.
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Text version
Purchase Order PO No. 26000771
Order Date: 9/10/2025
Internal Tracking No.: 601340000063054
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 - Tahoka maintenance
(806) 998-4004 1611 Hwy US 87 Tahoka TX 79373 Attn: Janie 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 61533 24534071 Tru Red Magnetic Tempered Glass Dry Erase Board, White, 6' X 4' (Tr61197) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Notes: 78525030000 FOR TXDOT
INTERNAL USE ONLY
MPN: 24534071-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 423.42 $846.84
Total $846.84
File details come from the government source that posted it. Updated .