26006732-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006732
- Contract number
- 26006732
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006732) 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 Hutchinson County Maintenance office located in Borger, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two office supply items: 1) a Cardinal Xtralife Clearvue 6" 3-Ring View Binder in black, priced at $29.59, manufactured by TOPS PRODUCTS LLC, and 2) a Bic Wite-Out Ez Correct Correction Tape (10/Pack), priced at $12.53, manufactured by BIC CORPORATION. The total order value is $42.12, with a term contract (615-C1) and a 3-day delivery timeline. The order is subject to FOB Destination shipping, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006732
Order Date: 10/15/2025
Internal Tracking No.: 601340000063674
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 - Hutchinson County Maintenance2500 S Cedar, Borger, TX 79008undefined
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 61509 329284 Cardinal Xtralife Clearvue 6" 3-Ring View Binders, D-Ring, Black (26361) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025 Notes: 61509460000 FOR TXDOT
INTERNAL USE ONLY
MPN: 329284-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 EACH 29.59 $29.59
Purchase Order PO No. 26006732
Order Date: 10/15/2025
Internal Tracking No.: 601340000063674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 483018 Bic Wite-Out Ez Correct Correction Tape, White, 10/Pack (50790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025 Notes: 61529671358 FOR TXDOT
INTERNAL USE ONLY
MPN: 483018-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 12.53 $12.53
Total $42.12
File details come from the government source that posted it. Updated .