26157519-1.pdf

Purchase Order Change Notice 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:

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

1/14/2026-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.

2/17/2026-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.

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):

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/CO-OP Member 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

Purchase Order Change Notice 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 Amount

1 78543 735535 Fellowes Designer Suites Laptop Riser (8038401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

Notes: 05567400000 FOR TXDOT

INTERNAL USE ONLY

MPN: 735535-1855753

Manufacturer Name: FELLOWES

5 EACH 32.94 $164.70

2 61545 2669266 Pendaflex Smart Shield File Folders, Letter Size, Manila Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

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