26025093-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025093
- Contract number
- 26025093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025093) issued by the Texas Department of Transportation (TxDOT), specifically the Odessa District, on November 6, 2025. The purchasing agency is working with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts, to procure office supplies. The order will be shipped to TxDOT's Odessa District location at 3901 East US Highway 80 in Lubbock, Texas.
The purchase order is for one pack of Elmer's School Glue Sticks (0.24 oz., purple, 30/pack) at a unit price of $11.25. The order is made under a term contract with a three-day delivery window, with the expected delivery date of November 10, 2025. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The order specifies that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment to be FOB Destination and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025093
Order Date: 11/6/2025
Internal Tracking No.: 601340000063964
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 - Odessa District3901 East US Highway 80, Odessa, TX 79761Attn: Korey Bustamante
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 61505 831989 Elmer's School Glue Sticks, 0.24 Oz., Purple, 30/Pack (2159542) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025 Notes: 61505391252 FOR TXDOT
INTERNAL USE ONLY
MPN: 831989-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
1 PACK 11.25 $11.25
Total $11.25
File details come from the government source that posted it. Updated .