26156363-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156363
- Contract number
- 26156363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156363) issued by the Texas Department of Transportation (TxDOT), specifically the Odessa District, on January 7, 2026. The order is placed with Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo from TxDOT listed as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 2 Post-It Pop-Up Notes Dispensers from 3M Corporation (priced at $5.15 each) and 2 Fellowes Desktop Plastic Document Stands from Essendant (priced at $14.97 each), totaling $40.24. The order specifies a delivery timeframe of 3 days after receipt (ARO), with a specific delivery date of January 12, 2026. Delivery is to be made FOB Destination, freight prepaid, 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), for exclusive state use.
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Text version
Purchase Order PO No. 26156363
Order Date: 1/7/2026
Internal Tracking No.: 601340000064656
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: Carly Weems
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 61562 2719603 Post-It174; Pop-Up Notes Dispenser For 3" X 3" Notes, Black With Steel Top (Stl-330-B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: 61533210854 FOR TXDOT
INTERNAL USE ONLY
MPN: 2719603-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 EACH 5.15 $10.30
Purchase Order PO No. 26156363
Order Date: 1/7/2026
Internal Tracking No.: 601340000064656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78543 FEL21106 Fellowes Desktop Plastic Document Stand With Clip & Guide Bar, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: 61548080000 FOR TXDOT
INTERNAL USE ONLY
MPN: FEL-21106
Manufacturer Name: Essendant
2 EACH 14.97 $29.94
Total $40.24
File details come from the government source that posted it. Updated .