26159177-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26159177
- Contract number
- 26159177
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159177) issued by the Texas Department of Transportation (TxDOT), Amarillo Maintenance Division, to Staples Contract & Commercial LLC. The order was placed on January 26, 2026, and is being billed to and shipped to TxDOT facilities in Lubbock and Amarillo, Texas, respectively. The purchase is made under Contract 615-C1, a term contract arrangement. Nina Araujo serves as the agency purchaser for TxDOT's Statewide Procurement Division.
The purchase order covers four office supply line items totaling $35.45: Scotch Transparent Clear Tape Refill ($17.93), Redi-Tag Sign Here Flags ($2.03), Post-It Sign Here Message Flags ($2.61), and Staples Heavyweight Sheet Protectors in two boxes ($12.88). All items are manufactured by 3M Corporation, Southcoast Products LLC, or Worklife Brands, and are designated for TxDOT internal use only. Deliveries are scheduled for January 29, 2026, with a three-day arrival requirement, and must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and freight costs are to be prepaid and itemized separately on the invoice.
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Text version
Purchase Order PO No. 26159177
Order Date: 1/26/2026
Internal Tracking No.: 601340000064948
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 - Amarillo Maintenance 5715 Canyon Dr Amarillo, TX 79110 Attn: Julie Reynolds
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 756716 Scotch Transparent Clear Tape Refill, 0.75" X 27.77 Yds., 1" Core, Clear, 12 Rolls/Pack (600K12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/29/2026 Notes: 61588854101 FOR TXDOT
INTERNAL USE ONLY
MPN: 600K12
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 17.93 $17.93
Purchase Order PO No. 26159177
Order Date: 1/26/2026
Internal Tracking No.: 601340000064948
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 650751 Redi-Tag Sign Here Flags, Assorted Colors, 1.69" Wide, 100/Pack (77830) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/29/2026 Notes: 61593421573 FOR TXDOT
INTERNAL USE ONLY
MPN: 77830
Manufacturer Name: SOUTHCOAST
PRODUCTS, LLC
1 PACK 2.03 $2.03
3 61562 844290 Post-It 'sign Here' Message Flags, .5" Wide, Assorted Colors, 120 Flags/Pack (684-Sh) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/29/2026 Notes: 61593421573 FOR TXDOT
INTERNAL USE ONLY
MPN: 684SH
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 2.61 $2.61
4 61539 656157 Staples Heavyweight Sheet Protector, 8.5" X 11", Clear, 50/Box (15943-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/29/2026 Notes: 61580081901 FOR TXDOT
INTERNAL USE ONLY
MPN: ST15943-CC
Manufacturer Name: Worklife Brands
2 BOX 6.44 $12.88
Total $35.45
File details come from the government source that posted it. Updated .