26159264-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26159264
- Contract number
- 26159264
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159264) issued by the Texas Department of Transportation (TxDOT), specifically the Odessa District, to Staples Contract & Commercial LLC on January 27, 2026. The order is managed by Nina Araujo, the agency purchaser, and will be delivered to the TxDOT facility at 135 Slaton Road in Lubbock, Texas. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, is the primary contractor fulfilling this order.
The purchase order is for one Tru Red Magnetic Steel Dry Erase Board with a black frame measuring 4 feet by 3 feet (Model TR61181), manufactured by Worklife Brands. The unit price is $149.73 for a total order value of $149.73. The item is procured under Contract 615-C1, a term contract, with an expected delivery date of January 30, 2026 (3 days after order placement). Delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight charges to be prepaid by the contractor and added separately to the invoice. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159264
Order Date: 1/27/2026
Internal Tracking No.: 601340000064956
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 Odessa, TX 79761 Attn: Griselda Carrasco-Rodriguez
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 61533 24534066 Tru Red Magnetic Steel Dry Erase Board, B lack Frame, 4 ' X 3' (Tr61181) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/30/2026 Notes: 78525030000 FOR TXDOT
INTERNAL USE ONLY
MPN: 24534066-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 149.73 $149.73
Total $149.73
File details come from the government source that posted it. Updated .