26027284-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027284
- Contract number
- 26027284
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26027284) issued on 11/20/2025, awarded to Staples Contract & Commercial LLC based in Framingham, MA. The purchase order is for the Deaf Smith County Maintenance facility located in Hereford, TX, with Nina Araujo listed as the agency purchaser. The order will be processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers six line items of office supplies with a total value of $87.40, including a Brother P-Touch label maker tape, Staples invisible clear tape, Pilot G2 retractable gel pens, a Blue Sky Day Designer academic planner, Post-It Super Sticky notes, and Staples plastic clipboards. All items are purchased under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is marked for TxDOT internal use only, with specific internal tracking numbers provided for each item.
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. 26027284
Order Date: 11/20/2025
Internal Tracking No.: 601340000064154
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 - Deaf Smith County Maintenance3869 US HWY 385, Hereford, TX 79045Attn: Frankie Orozco
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 60530 917881 Brother P-Touch Tze-231 Laminated Label Maker Tape, 1/2" X 26-2/10', B l a ck O n W h i t e , 2 / E a ch (Tze-2312Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: 20480650736 FOR TXDOT
INTERNAL USE ONLY
MPN: 917881-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
1 PACK 15.63 $15.63
Order Date: 11/20/2025
Internal Tracking No.: 601340000064154
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 483535 Staples Invisible Clear Tape, 0.75" X 36 Yds., 1 "Core, Transparent, 6 Rolls/Pack (52380P6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: 61593420000 FOR TXDOT
INTERNAL USE ONLY
MPN: 483535-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 12.68 $12.68
3 62080 429174 Pilot G2 Retractable Gel Pens, Fine Point, Black Ink, Dozen (31020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: 62080490717 FOR TXDOT
INTERNAL USE ONLY
MPN: 429174-1855753
Manufacturer Name: PILOT CORP
1 DOZ 10.40 $10.40
4 78573 BLS107924 2024-2025 Blue Sky Day Designer Peyton Navy 8.5" X 11" Academic Weekly & Monthly Planner, Plastic Cover, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: 61515561373 FOR TXDOT
INTERNAL USE ONLY
MPN: BLS-107924
Manufacturer Name: Essendant
1 EACH 17.93 $17.93
5 61562 2657102 Post-It Pop-Up Super Sticky Notes, 3" X 3", Energy Boost , 90 Sheets/Pad, 18 Pads/Pack (R330-18Ssaucp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: 61562383887 FOR TXDOT
INTERNAL USE ONLY
MPN: 2657102-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 24.56 $24.56
Order Date: 11/20/2025
Internal Tracking No.: 601340000064154
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61525 652149 Staples Plastic Clipboards, Letter Size, Black, 2/Pack (10530) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: 61525352250 FOR TXDOT
INTERNAL USE ONLY
MPN: 652149-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 6.20 $6.20
Total $87.40
File details come from the government source that posted it. Updated .