26158445-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158445
- Contract number
- 26158445
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158445) issued by the Texas Department of Transportation (TxDOT), specifically the Field Operations Division (FOD) Amarillo office, to Staples Contract & Commercial LLC. The order was placed on January 21, 2026, with delivery scheduled for January 26, 2026. The purchaser is Nina Araujo of TxDOT's Statewide Procurement Division, and the goods are to be shipped to TxDOT's Amarillo facility located at 5715 Canyon Drive.
The purchase order covers two office supply items, both manufactured by 3M Corporation: Post-It Super Sticky Notes (1-7/8" x 1-7/8", Supernova Neons Collection, 90 sheets per pad, 8 pads per pack) at $3.16 per pack, and Scotch Heavy Duty Packing Tape (1.88" x 54.6 yards, clear, 6-pack) at $26.29 per pack. Both items are ordered under Contract 615-C1 (a term contract) with a three-day delivery window. The total order value is $29.45 before freight charges, which will be added separately and prepaid by the contractor. Texas sales tax exemption applies to this purchase for state use. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26158445
Order Date: 1/21/2026
Internal Tracking No.: 601340000064858
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 - FOD Amarillo 5715 Canyon Dr Amarillo, TX 79110 Attn: Jolene Riley
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 2657130 Post-It Super Sticky Notes, 1-7/8" X 1-7/8", Supernova Neons Collection, 90 Sheets/Pad, 8 Pads/Pack (622-8Ssmia) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026 Notes: 61562380000 FOR TXDOT
INTERNAL USE ONLY
MPN: 622-8SSMIA
Manufacturer Name: 3M Corporation
1 EACH 3.16 $3.16
Purchase Order PO No. 26158445
Order Date: 1/21/2026
Internal Tracking No.: 601340000064858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 483072 Scotch Heavy Duty Packing Tape, 1.88" X 54.6 Yds., Clear, 6/Pack (38506) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026 Notes: 83263110000 FOR TXDOT
INTERNAL USE ONLY
MPN: 38506
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 26.29 $26.29
Total $29.45
File details come from the government source that posted it. Updated .