26004662-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004662
- Contract number
- 26004662
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004662) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with the Lubbock District as the specific ordering unit. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order will be shipped to the TxDOT Lubbock District office at 135 Slaton Road in Lubbock, TX. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order consists of three line items totaling $39.52: 5 dozen Bic Cristal Ballpoint Pens in blue ink, 5 dozen Bic Cristal Ballpoint Pens in black ink (both priced at $2.15 per dozen), and 2 boxes of Pendaflex Glow File Folders in assorted colors (priced at $9.01 per box). The items are for TxDOT's internal use only, with a specified delivery date of 10/6/2025 and a delivery timeframe of 3 days after receipt of order (ARO). The order is subject to Texas state tax exemption and requires delivery 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. 26004662
Order Date: 10/2/2025
Internal Tracking No.: 601340000063464
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 - Lubbock District
(806) 748-4311 135 Slaton Rd Lubbock TX 79404 Attn: Troy Reedy
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 62080 123836 Bic Cristal Ballpoint Pens, Medium Po i n t , B l u e I n k , D o z e n (10126/Ms11Bl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 Notes: 62090671611 FOR TXDOT
INTERNAL USE ONLY
MPN: 123836-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
5 DOZ 2.15 $10.75
Purchase Order PO No. 26004662
Order Date: 10/2/2025
Internal Tracking No.: 601340000063464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 123885 Bic Cristal Ballpoint Pens, Medium Point, Black Ink, 12/Pack (Ms11Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 123885-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
5 DOZ 2.15 $10.75
3 61545 2669274 Pendaflex174; Glow File Folders, 1/3 Cut Top Tab, Letter, Assorted Colors, 24/Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 Notes: 61545320600 FOR TXDOT
INTERNAL USE ONLY
MPN: 2669274-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
2 BOX 9.01 $18.02
Total $39.52
File details come from the government source that posted it. Updated .