26104993-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26104993
- Contract number
- 26104993
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26104993) issued by the Texas Department of Transportation (TxDOT) on 12/19/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TxDOT - Big Lake Maintenance location, with billing address at 135 Slaton Road in Lubbock, TX, and shipping to 312 West US 67 in Big Lake, TX. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order covers three line items of office and battery supplies, all under Contract 615-C1 with a Term contract type: 1 pack of Bic Wite-Out Correction Tape (4/Pack) at $5.22, 4 packs of Duracell 2032 Lithium Batteries (4/Pack) at $27.28, and 1 pack of Duracell Coppertop 9V Alkaline Batteries (4/Pack) at $19.14, totaling $51.64. The delivery is set for 12/22/2025 with a 3-day after receipt (ARO) timeline, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is FOB Destination with freight prepaid, and the State of Texas is exempt from Federal Excise Taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26104993
Order Date: 12/19/2025
Internal Tracking No.: 601340000064529
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 - Big Lake Maintenance 312 West US 67 Big Lake, TX 76932 Attn: Karen Thompson
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 61529 385550 Bic Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: 61529661334 FOR TXDOT
INTERNAL USE ONLY
MPN: 385550-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 5.22 $5.22
Purchase Order PO No. 26104993
Order Date: 12/19/2025
Internal Tracking No.: 601340000064529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 45032115409 FOR TXDOT
INTERNAL USE ONLY
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 PACK 6.82 $27.28
3 45006 503573 Duracell Coppertop 9V Alkaline Batteries, 4/Pack (Mn16Rt4Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: 28712300103 FOR TXDOT
INTERNAL USE ONLY
MPN: 503573-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 19.14 $19.14
Total $51.64
File details come from the government source that posted it. Updated .