26026923-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026923
- Contract number
- 26026923
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026923) issued by the Texas Department of Transportation (TxDOT), specifically the Odessa District, on 11/19/2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers various office supplies from multiple manufacturers, including 3M Corporation, Sanford L.P., Newell Brands Distribution, and Pilot Corp. Items include Post-It notes and dispensers, Dymo labelwriters and label makers, Pilot gel pens, and associated accessories. The total order value is $375.13, with items priced between $4.60 and $233.69. The order is under Contract 615-C1, a term contract with a 3-day delivery timeframe (ARO - After Receipt of Order), and all deliveries are scheduled for 11/24/2025. Each item is marked for TxDOT internal use only, and the shipment will be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26026923
Order Date: 11/19/2025
Internal Tracking No.: 601340000064117
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: Carly Weems
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 725654 Post-It Pop-Up Super Sticky Notes, 3" X 3", Energy Boost Collection, 10 Pads/Pack (R330-10Ssau) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: 61562383887 FOR TXDOT
INTERNAL USE ONLY
MPN: 725654-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 7.87 $7.87
Order Date: 11/19/2025
Internal Tracking No.: 601340000064117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 2719603 Post-It174; Pop-Up Notes Dispenser For 3" X 3" Notes, Black With Steel Top (Stl-330-B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: 61533210854 FOR TXDOT
INTERNAL USE ONLY
MPN: 2719603-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 EACH 5.15 $10.30
3 60530 377179 Dymo Labelwriter 30252 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: 61551211412 FOR TXDOT
INTERNAL USE ONLY
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
2 BOX 15.92 $31.84
4 60530 24499871 Dymo Labelwriter 550 Desktop Label Printer (2112552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: 20480653102 FOR TXDOT
INTERNAL USE ONLY
MPN: 24499871-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 63.29 $63.29
5 60530 DYM1835374 Dymo Rhino 4200 Kit Portable Label Maker & Carry Case, Yellow/Black (1835374) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: 20480653102 FOR TXDOT
INTERNAL USE ONLY
MPN: DYM-1835374
Manufacturer Name: Essendant
1 EACH 233.69 $233.69
Order Date: 11/19/2025
Internal Tracking No.: 601340000064117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 609830 Post-It 'sign Here' Message Flags Pack, 1" Wide, Yel low, 600 Flags/Pack (680-Sh12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: 61593421573 FOR TXDOT
INTERNAL USE ONLY
MPN: 609830-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 BOX 14.91 $14.91
7 62080 755960 Pilot G2 Retractable Gel Pens, Fine Point, Blue Ink, 5/Pack (31299) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 755960-1855753
Manufacturer Name: PILOT CORP
1 PACK 4.60 $4.60
8 61562 504023 Post-It Pop-Up Notes, 3" X 3", Poptimistic Collection, 100 Sheets/Pad, 12 Pads/Pack (R330-12An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: 61562383887 FOR TXDOT
INTERNAL USE ONLY
MPN: 504023-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 8.63 $8.63
Total $375.13
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