26157519-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157519
- Contract number
- 26157519
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157519) issued by the Texas Department of Transportation (TxDOT) - Odessa District on 1/14/2026, with Staples Contract & Commercial LLC 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 order is to be shipped to the TxDOT Odessa District location at 3901 East US Highway 80 in Odessa, TX.
The purchase order covers two office supply items under Contract 615-C1, which is a term contract: 5 Fellowes Designer Suites Laptop Risers at $32.94 each (total $164.70) and 1 box of Pendaflex Smart Shield File Folders (Letter Size, Manila) at $16.38, bringing the total order value to $181.08. The items are to be delivered within 3 days after receipt of order (ARO), with a specific delivery date of 1/19/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Delivery is specified as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26157519
Order Date: 1/14/2026
Internal Tracking No.: 601340000064786
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: Korey Bustamante
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 78543 735535 Fellowes Designer Suites Laptop Riser (8038401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: 05567400000 FOR TXDOT
INTERNAL USE ONLY
MPN: 735535-1855753
Manufacturer Name: FELLOWES
5 EACH 32.94 $164.70
Purchase Order PO No. 26157519
Order Date: 1/14/2026
Internal Tracking No.: 601340000064786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 2669266 Pendaflex Smart Shield File Folders, Letter Size, Manila Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: 61545280000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2669266-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 16.38 $16.38
Total $181.08
File details come from the government source that posted it. Updated .