26072901-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26072901
- Contract number
- 26072901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26072901) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for the Scurry County Maintenance location in Snyder, TX, and involves a statewide procurement through the Texas Comptroller of Public Accounts. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order covers two line items: a Dymo D1 Standard Label Maker Tape (1 pack at $64.60) and Duracell Coppertop D Alkaline Batteries (1 box at $23.34), totaling $87.94. Both 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 12/22/2025. The items are marked for TxDOT internal use only, with specific manufacturer part numbers and details. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26072901
Order Date: 12/17/2025
Internal Tracking No.: 601340000064473
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 - Scurry County Maintenance 111 N Avenue V Snyder, TX 79549 Attn: Amber Hicks
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 2805700 Dymo D1 Standard 45013 Label Maker Tape, 1/2" X 23', Black On White, 6/Pack (45013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: 60530000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2805700-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 PACK 64.60 $64.60
Purchase Order PO No. 26072901
Order Date: 12/17/2025
Internal Tracking No.: 601340000064473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 2767340 Duracell Coppertop D Alkaline Batteries, 12/Pack (Mn1300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2767340-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 BOX 23.34 $23.34
Total $87.94
File details come from the government source that posted it. Updated .