26021294-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26021294
- Contract number
- 26021294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021294) issued by the Texas Department of Transportation on 10/27/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rueben Cortez as the agency purchaser. The document includes billing information for Staples (located in Framingham, MA) and shipping details to an address in Austin, TX.
The purchase order is for a single Dymo Labelwriter 550 Desktop Label Printer, priced at $63.29, under Contract 615-C1, which is a term contract. The item is manufactured by NEWELL BRANDS DISTRIBUTION L, with a manufacturer part number of 24499871-1855753. The delivery is set for 10/30/2025 with a 3-day after receipt of order (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and specifies delivery instructions of Monday through Thursday between 8:00 AM and 4:00 PM, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26021294
Order Date: 10/27/2025
Internal Tracking No.: 601440000050825
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Bonita Jennings6230 East Stassney Lane, Austin, TX 78744
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays
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
Rueben Cortez Rueben.Cortez@txdot.gov (325) 486-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24499871 Dymo Labelwriter 550 Desktop Label Printer (2112552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/30/2025
MPN: 24499871-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 63.29 $63.29
Total $63.29
File details come from the government source that posted it. Updated .