26063521-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063521
- Contract number
- 26063521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063521) issued by the Texas Department of Transportation (TxDOT), specifically the Odessa District, on December 9, 2025. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and will be shipped to the TxDOT Odessa District office in Lubbock, Texas. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a term contract (Contract 615-C1).
The purchase order is for one Tru Red8482 Large Soft Cover Project Planner Notebook in black, manufactured by Worklife Brands, with a unit price of $5.37. The delivery is scheduled for December 12, 2025, with a 3-day after receipt of order (ARO) timeline. The order includes specific delivery instructions requiring shipment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the shipment will be FOB Destination with freight prepaid and invoiced separately.
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Text version
Purchase Order PO No. 26063521
Order Date: 12/9/2025
Internal Tracking No.: 601340000064351
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Odessa District 3901 East US Highway 80 Odessa, TX 79761 Attn: Marisol Vasquez
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 61560 24377299 Tru Red8482; Large Soft Cover Project Planner Notebook, Black (Tr54986) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025 Notes: 61519377008 FOR TXDOT
INTERNAL USE ONLY
MPN: 24377299-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 5.37 $5.37
Total $5.37
File details come from the government source that posted it. Updated .