26159157-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26159157
- Contract number
- 26159157
- Issued by
- Texas
About this file
PO No. 26159157: Texas Department of Transportation Purchase Order
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, to Staples Contract & Commercial LLC on January 26, 2026. The order is to be shipped to TxDOT's Stanton Maintenance facility located at 2213 SH 137 in Stanton, Texas 79782, with billing to the RCW_INVOICES@TXDOT.GOV email address at 135 Slaton Road, Lubbock, Texas 79404. Nina Araujo serves as the state purchasing agent. The order is subject to Texas sales tax exemption as property purchased for exclusive state use, and all deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
The purchase order covers four office supply items totaling $155.25, all sourced under Staples Contract 615-C1, a term contract with a three-day delivery window (scheduled for January 29, 2026): three Scotch Desktop Dispensers at $2.66 each ($7.98 extended); two packs of Staples Lanyards With Swivel Clip at $4.26 per pack ($8.52 extended); seven Swingline Optima 25 Reduced-Effort Desktop Staplers at $17.11 each ($119.77 extended); and one pack of Staples Vertical Sealable ID Badge Holders at $18.98. Freight is to be prepaid by the contractor and added as a separate line item to the invoice. All items are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26159157
Order Date: 1/26/2026
Internal Tracking No.: 601340000064941
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 - Stanton Maintenance
2213 SH 137
Stanton, TX 79782 Attn: Sandra Fitzgerald
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 61588 567884 Scotch Desktop Dispenser, 3.1", 1" Core, Black (C60-Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/29/2026 Notes: 61588110000 FOR TXDOT
INTERNAL USE ONLY
MPN: C60-BK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 EACH 2.66 $7.98
Purchase Order PO No. 26159157
Order Date: 1/26/2026
Internal Tracking No.: 601340000064941
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 810387 Staples Lanyards With Swivel Clip, Black, 36" Length, Nylon, Black, 12/Pack (37863) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/29/2026 Notes: 08044400000 FOR TXDOT
INTERNAL USE ONLY
MPN: ST37863/37863
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 4.26 $8.52
3 61560 738578 Swingline Optima 25 Reduced- Effort Desktop Stapler, 25-Sheet Capacity, Black (66424) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/29/2026 Notes: 60588402887 FOR TXDOT
INTERNAL USE ONLY
MPN: 66424
Manufacturer Name: GENERAL
BINDING
7 EACH 17.11 $119.77
4 61560 2797797 Staples Vertical Sealable Id Badge Holders, 5" X 3", Vinyl, Clear, 50/Pack (51923) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/29/2026 Notes: 08010102005 FOR TXDOT
INTERNAL USE ONLY
MPN: ST51923/51923
Manufacturer Name: Worklife Brands
1 PACK 18.98 $18.98
Total $155.25
File details come from the government source that posted it. Updated .