26023952-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26023952
- Contract number
- 26023952
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023952) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, with the contractor being Staples Contract & Commercial LLC from Framingham, Massachusetts. The purchase order is specifically for the San Angelo District of TxDOT, with invoicing directed to RCW_INVOICES@TXDOT.GOV in Lubbock, Texas.
The purchase order details the procurement of office supplies from 3M Corporation, specifically Post-It products under Contract 615-C1, a term contract. The order includes three line items: 1 pack of Super Sticky Notes (4" x 4", Supernova Neons) at $6.84, 1 pack of 3" x 3" Poptimistic Collection Notes at $4.66, and 2 packs of Post-It Tabs (2" Wide, Solid, Assorted Colors) at $1.42 each, totaling $14.34. The delivery is set for 11/3/2025 with a 3-day after receipt of order (ARO) timeline, and shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023952
Order Date: 10/29/2025
Internal Tracking No.: 601340000063848
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 - San Angelo District2802 Armstrong, San Angelo, TX 76903Attn: Jennifer Juarez
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 61562 2095554 Post-It Super Sticky Notes, 4" X 4", Supernova Neons, Lined, 90 Sheets /Pad, 6 Pads /Pack (675-6Ssmia) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025 Notes: 61562385585 FOR TXDOT
INTERNAL USE ONLY
MPN: 2095554-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 6.84 $6.84
Purchase Order PO No. 26023952
Order Date: 10/29/2025
Internal Tracking No.: 601340000063848
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 382538 Post-It Notes, 3" X 3", Poptimistic Collection, Lined, 100 Sheets/Pad, 6 Pads/Pack (630-6An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025 Notes: 61562385916 FOR TXDOT
INTERNAL USE ONLY
MPN: 382538-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 4.66 $4.66
3 61562 325255 Post-It Tabs, 2" Wide, Solid, Assorted Colors, 24 Tabs/Pack (686- Ploy) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025 Notes: 61549512004 FOR TXDOT
INTERNAL USE ONLY
MPN: 325255-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 1.42 $2.84
Total $14.34
File details come from the government source that posted it. Updated .