26077620-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26077620
- Contract number
- 26077620
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26077620) issued by the Texas Department of Transportation (TxDOT) - Odessa District, dated 12/17/2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers four line items of office supplies, including a Dymo D1 Standard Label Maker Tape (1 pack at $64.60), Duracell Coppertop AA Alkaline Batteries (1 pack at $34.78), Duracell 2032 Lithium Batteries (1 pack at $6.82), and Staples Heavyweight Sheet Protectors (1 box at $6.45). The total order value is $112.65. 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 12/22/2025. The items are marked for TxDOT internal use only, with specific manufacturer part numbers and internal tracking information. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes specific delivery instructions for the Odessa District location.
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Text version
Purchase Order PO No. 26077620
Order Date: 12/17/2025
Internal Tracking No.: 601340000064488
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: Brenda Parker
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: 61551211206 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. 26077620
Order Date: 12/17/2025
Internal Tracking No.: 601340000064488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
3 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: 28712220251 FOR TXDOT
INTERNAL USE ONLY
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 6.82 $6.82
4 61539 656157 Staples Heavyweight Sheet Protector, 8.5" X 11", Clear, 50/Box (15943-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: 61580080333 FOR TXDOT
INTERNAL USE ONLY
MPN: 656157-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 6.45 $6.45
Total $112.65
File details come from the government source that posted it. Updated .