26027686-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027686
- Contract number
- 26027686
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027686) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is specifically for the TxDOT - Midland Maintenance office located at 5100 W IH 20, Midland, TX, with invoicing to be sent to 135 Slaton Road in Lubbock, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order covers three line items of office supplies under Contract 615-C1, a term contract with a 3-day delivery window (ARO). The items include: 2 boxes of Dymo Letratag Paper Label Maker Tape at $9.29 per box, 2 packs of Paper Mate Flair Felt Pens at $10.21 per pack, and 3 dozen Sharpie S-Gel Retractable Gel Pens at $12.70 per dozen. The total order value is $77.10, with all items marked for TxDOT internal use only. Delivery is specified as FOB Destination, freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26027686
Order Date: 11/24/2025
Internal Tracking No.: 601340000064174
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 - Midland Maintenance5100 W IH 20, Midland, TX 79703Attn: Alexia Armendariz
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 24404693 Dymo Letratag 2050826 Paper Label Maker Tape, 1/2" X 13', Black On White, 6/Pack (2050826) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 Notes: 61551211206 FOR TXDOT
INTERNAL USE ONLY
MPN: 24404693-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
2 BOX 9.29 $18.58
Purchase Order PO No. 26027686
Order Date: 11/24/2025
Internal Tracking No.: 601340000064174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 615725 Paper Mate Flair Felt Pen, Medium Point, Assorted Ink, Dozen (74423) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 Notes: 62090750000 FOR TXDOT
INTERNAL USE ONLY
MPN: 615725-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 10.21 $20.42
3 61560 24428205 Sharpie S-Gel Retractable Gel Pen, Bold Point, Blue Ink, Dozen (2096187) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 24428205-1855753
Manufacturer Name: SANFORD
CORP
3 DOZ 12.70 $38.10
Total $77.10
File details come from the government source that posted it. Updated .