26007387-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007387
- Contract number
- 26007387
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007387) issued by the Texas Department of Transportation (TxDOT), specifically the Childress District, on 10/20/2025. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be shipped to TxDOT's Childress District location at 7599 US 287, Childress, TX.
The purchase order covers office supplies under Contract 615-C1, a term contract, with a total order value of $183.05. The items include: 2 dozen Sharpie Retractable Permanent Markers (ultra fine tip, blue) at $34.24, 5 Bostitch Professional Magnetic Push Staple Removers at $15.50, 6 rolls of 4 Mil Filament Tape at $32.22, 1 pack of Scotch Magic Invisible Tape Refills at $37.99, and 5 packs of Post-It Notes at $63.10. The order specifies a 3-day delivery after receipt (ARO) with a targeted delivery date of 10/23/2025. All items are marked for TxDOT internal use only, and the purchase is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26007387
Order Date: 10/20/2025
Internal Tracking No.: 601340000063734
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 - Childress District7599 US 287, Childress, TX 79201Attn: Hunt Lathem
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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 62090 710897 Sharpie Retractable Permanent Markers, Ultra Fine Tip, Blue, 12/Pack (1735792) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025 Notes: 62090660564 FOR TXDOT
INTERNAL USE ONLY
MPN: 710897-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 17.12 $34.24
Order Date: 10/20/2025
Internal Tracking No.: 601340000063734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025 Notes: 60582303206 FOR TXDOT
INTERNAL USE ONLY
MPN: 471544-1855753
Manufacturer Name: AMAX INC
5 EACH 3.10 $15.50
3 69163 456927 Staples 4 Mil Filament Tape, 1.9" X 60 Yds., 3"Core (31161-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025 Notes: 83228000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 456927-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 ROLL 5.37 $32.22
4 61588 809556 Scotch Magic Invisible Tape Refill, 3/4" X 27.77 Yds., 24-Pack (810K24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025 Notes: 61588854150 FOR TXDOT
INTERNAL USE ONLY
MPN: 809556-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 37.99 $37.99
5 61562 728967 Post-It Notes, 3" X 3", Floral Fantasy Collection, 100 Sheets/Pad, 18/Cabinet Pack (654-18Brcp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025 Notes: 61562383804 FOR TXDOT
INTERNAL USE ONLY
MPN: 728967-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 12.62 $63.10
Order Date: 10/20/2025
Internal Tracking No.: 601340000063734
Total $183.05
File details come from the government source that posted it. Updated .