26064003-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064003
- Contract number
- 26064003
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064003) issued by the Texas Department of Transportation on 12/11/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Davenport as the agency purchaser. The order will be billed to 135 Slaton Road in Lubbock, TX and shipped to Amy Hall at 3901 East US Highway 80 in Odessa, TX.
The purchase order is for one Staples Gel Non-Skid Mouse Pad with Wrist Rest in Black Crystal, manufactured by WorkLife Brands, with a unit price of $13.84. The item is being procured under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for 12/15/2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The shipment will be FOB Destination with freight prepaid and invoiced separately. The State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26064003
Order Date: 12/11/2025
Internal Tracking No.: 0000064400
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
Amy Hall 3901 East US Highway 80 Odessa, TX 79761
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 24339938 Staples Gel Non-Skid Mouse Pad With Wrist Rest, Black Crystal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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.
MPN: 24339938-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 13.84 $13.84
Total $13.84
File details come from the government source that posted it. Updated .