26002983-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002983
- Contract number
- 26002983
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002983) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales identified as the agency purchaser. The contractor is located in Framingham, Massachusetts, with billing and shipping addresses in Houston and Orange, Texas, respectively.
The purchase order is for one M+A Matting Waterhog Squares Classic Mat, a smooth 3' x 5' charcoal-colored floor mat, priced at $42.44. The item is purchased under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for 9/26/2025. 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. The manufacturer of the mat is M + A MATTING, LLC, with the specific manufacturer part number 1234970-1855753.
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Text version
Purchase Order PO No. 26002983
Order Date: 9/23/2025
Internal Tracking No.: 60133000044784
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
3128 SH 62 N
Orange TX 77632
NOTE TO CONTRACTOR: 135023
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36027 1234970 M+A Matting Waterhog Squares Classic Mat, Smooth, 3' X 5', Charcoal (2005435170) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 1234970-1855753
Manufacturer Name: M + A MATTING, LLC
1 EACH 42.44 $42.44
Total $42.44
File details come from the government source that posted it. Updated .