26001495-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001495
- Contract number
- 26001495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001495) issued by the Texas Department of Transportation on 9/16/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tara Cheney as the agency purchaser. The contractor will ship the items to Victoria Armijo at 600 S Main, Dell City TX 79837, with billing addressed to 135 Slaton Road in Lubbock, TX.
The purchase order covers four line items of office supplies under Contract 615-C1, a term contract with a 3-day delivery window (ARO). The items include one 3M Precise Vertex Mouse Pad with Gel Wrist Rest for $27.01, two boxes of Staples Heavy Duty Hanging File Folders for $38.70, four dozen Pentel Energel Rtx Retractable Gel Pens (Blue Ink) for $61.40, and two dozen Pentel Energel Deluxe Rtx Retractable Gel Pens (Red Ink) for $30.70. The total purchase order amount is $157.81. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001495
Order Date: 9/16/2025
Internal Tracking No.: 601340000063120
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
Victoria Armijo
(915) 964-2345 600 S Main Dell City TX 79837
NOTE TO CONTRACTOR: POC:
Victoria Armijo 915-964-2345 victoria.armijo@txdot.com
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 683908 3M Precise Vertex Mouse Pad With Gel Wrist Rest, Non-Skid Base, Black/Silver (Mw310Le) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025
MPN: 683908-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 27.01 $27.01
Purchase Order PO No. 26001495
Order Date: 9/16/2025
Internal Tracking No.: 601340000063120
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 875411 Staples174; Heavy Duty Hanging File Folder, 5-Tab, Letter Size, Assorted Colors, 25/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025
MPN: 875411-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 19.35 $38.70
3 68028 639712 Pentel Energel Rtx Retractable Gel Pen, Medium Point, Blue Ink, Dozen (Bl77C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025
MPN: 639712-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
4 DOZ 15.35 $61.40
4 62080 816146 Pentel Energel Deluxe Rtx Retractable Gel Pens, Fine Point, Red, Dozen (Bln75-B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025
MPN: 816146-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
2 DOZ 15.35 $30.70
Total $157.81
File details come from the government source that posted it. Updated .