26006612-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006612
- Contract number
- 26006612
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006612) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TxDOT - Dell City Maintenance location, with billing and shipping addresses in Lubbock and Dell City, Texas, respectively. The document includes a revision to the original order, changing the shipping delivery date.
The purchase order is for 2 boxes of Staples Heavyweight Sheet Protectors, 8.5" x 11", Non-Glare, 100/Box, with a unit price of $7.04 per box, totaling $14.08. The item is from Worklife Brands, with a contract type listed as "Term" and a delivery timeframe of 3 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas. Delivery is specified to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipping to be FOB Destination and freight prepaid.
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Text version
Purchase Order Change Notice PO No. 26006612
Order Date: 10/15/2025
Internal Tracking No.: 601340000063652
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 - Dell City Maintenance600 S. Main, Dell City, TX 79837undefined
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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:12 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26006612
Order Date: 10/15/2025
Internal Tracking No.: 601340000063652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61539 811812 Staples Heavyweight Sheet Protector, 8.5" X 11", Non-Glare, 100/Box (13860-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
Notes: 61580081240 FOR TXDOT
INTERNAL USE ONLY
MPN: 811812-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 7.04 $14.08
Total $14.08
File details come from the government source that posted it. Updated .