26001336-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001336
- Contract number
- 26001336
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001336) issued by the Texas Department of Transportation (TxDOT) - Amarillo District on 9/15/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser. The order will be shipped to the TxDOT Amarillo District located at 8401 S FM 1541, Amarillo, TX 79118.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery period: 10 packs of Staples 2" Binder Clips (Large, Black) at $2.40 per pack, totaling $24.00; 5 packs of Staples Economy Rubber Bands at $2.47 per pack, totaling $12.35; and 3 boxes of Avery Trueblock Laser Shipping Labels at $27.24 per box, totaling $81.72. The total order value is $118.07. The items are manufactured by WorkLife Brands and Avery Products Corporation, and are intended for TxDOT's internal use only. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26001336
Order Date: 9/15/2025
Internal Tracking No.: 601340000063135
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 - Amarillo District
(806) 318-7558
8401 S FM 1541
Amarillo TX 79118 Attn: Diane Byram
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 61569 831610 Staples 2" Binder Clips, Large, Black, 12/Pack (10669) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025 Notes: 61569140520 FOR TXDOT
INTERNAL USE ONLY
MPN: 831610-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 PACK 2.40 $24.00
Purchase Order PO No. 26001336
Order Date: 9/15/2025
Internal Tracking No.: 601340000063135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 143297 Staples Economy Rubber Bands, 64, 1/4 Lb. Bag, 95/Pack (28611-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025 Notes: 61575311503 FOR TXDOT
INTERNAL USE ONLY
MPN: 143297-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 PACK 2.47 $12.35
3 61560 260265 Avery Trueblock Laser Shipping Labels, 3-1/3" X 4", White, 6 Labels/Sheet, 100 Sheets/Box (5164) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025 Notes: 61551201405 FOR TXDOT
INTERNAL USE ONLY
MPN: 260265-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 27.24 $81.72
Total $118.07
File details come from the government source that posted it. Updated .