26006666-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006666
- Contract number
- 26006666
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006666) issued by the Texas Department of Transportation on 10/15/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu listed as the agency purchaser. The order will be delivered to Larry Gonzales Jr. at 135 Slaton Road in Lubbock, TX.
The purchase order is for 6 Mr. Clean Plastic Toilet Bowl Brush and Plunger units, manufactured by Butler Home Products, at a unit price of $12.69 for a total of $76.14. The contract is designated as a term contract (Contract 615-C1) with a delivery timeline of 3 days after receipt of order (ARO), specifically set for delivery on 10/16/2025. 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.
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Text version
Purchase Order PO No. 26006666
Order Date: 10/15/2025
Internal Tracking No.: 601340000063639
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
Larry Gonzales Jr.135 Slaton Road, Lubbock, TX 79404undefined
NOTE TO CONTRACTOR: DELIVERY POC:
Larry Gonzales Jr
(806) 748-4313 Larry.GonzalesJr@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 949804 Mr. Clean Plastic Toilet Bowl Brush And Plunger (440436) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 949804-1855753
Manufacturer Name: BUTLER HOME
PRODUCTS
6 EACH 12.69 $76.14
Total $76.14
File details come from the government source that posted it. Updated .