26002521-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002521
- Contract number
- 26002521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002521) issued by the Texas Department of Transportation on 9/19/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Rueben Cortez, who can be contacted at Rueben.Cortez@txdot.gov or (325) 486-3805.
The purchase order is for one APC Back-UPS 850Va Battery Backup & Surge Protector with 9-Outlets and 2 USB ports (Model APWBE850G2), manufactured by Schneider Electric IT Corp. The unit price is $93.38, with a total order value of $93.38. The item is being purchased under Contract 615-C1, which is a term contract. Delivery is set for 9/22/2025 with an After Receipt of Order (ARO) time of 3 days, and the delivery is to be made to Kendra Rodriquez. The order includes specific delivery instructions: FOB Destination, freight prepaid and added as a separate line item on the invoice, with deliveries to be made between 8:00 AM and 4:00 PM Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26002521
Order Date: 9/19/2025
Internal Tracking No.: 601340000063124
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
3900 S. Bus Loop 27
1.4 MI N of IH 27 on S. Bus Loop 27
Plainview TX 79072
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays.
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
Rueben Cortez Rueben.Cortez@txdot.gov (325) 486-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45007 2240682 Apc Back-Ups 850Va Battery Backup & Surge Protector, 9-Outlets 2 Usb (Apwbe850G2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025 Notes: Del to: Kendra Rodriquez FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays.
MPN: 2240682-1855753
Manufacturer Name: SCHNEIDER
ELECTRIC IT CORP.
1 EACH 93.38 $93.38
Purchase Order PO No. 26002521
Order Date: 9/19/2025
Internal Tracking No.: 601340000063124
Total $93.38
File details come from the government source that posted it. Updated .