26004677-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004677
- Contract number
- 26004677
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004677) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for the TxDOT Borden County maintenance location in Gail, TX, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one pack of Dymo D1 Standard Label Maker Tape (45013), priced at $64.60, with a delivery date of 10/6/2025 and a 3-day after receipt of order (ARO) delivery timeline. The item is purchased under Contract 615-C1, which is a term contract, and is marked for TxDOT internal use only. The order includes specific delivery instructions (8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding holidays) and is subject to Texas state tax exemption under Texas Tax Code, Section 151.309(4), with freight prepaid and to be added as a separate line item on the invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004677
Order Date: 10/2/2025
Internal Tracking No.: 601340000063467
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 -Borden County maintenance
(806) 756-4491 400 East Wasson Ave Gail TX 79738 Attn: Sherry Gass
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 60530 2805700 Dymo D1 Standard 45013 Label Maker Tape, 1/2" X 23', Black On White, 6/Pack (45013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 Notes: 60530000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2805700-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 PACK 64.60 $64.60
Total $64.60
File details come from the government source that posted it. Updated .