26168341-0.pdf

PDF 15 KB Posted

Attached to
Term TX|615-C1|10433908166|26168341
Contract number
26168341
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26168341) issued by the Texas Department of Transportation (TxDOT) - Waco District, dated January 29, 2026, to Staples Contract & Commercial LLC. The order is placed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. Deliveries are directed to the TxDOT facility at 135 Slaton Road, Lubbock, Texas 79404, with invoicing to be sent to the Bill To address at the same location.

The purchase order is for one pack of Avery Self-Adhesive Plastic Reinforcement Labels (1/4" Diameter, Glossy Clear, 200/Pack, MPN: AVE-05721) under Contract 615-C1, a term contract with Essendant as the manufacturer. The unit price is $0.97 per pack with an extended price of $0.97, resulting in a total order value of $0.97. The delivery date is scheduled for February 2, 2026, with an estimated delivery timeframe of 3 days from order placement. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26168341

Order Date: 1/29/2026

Internal Tracking No.: 601310000100259

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 - Waco District 100 South Loop Drive Waco, TX 76704 Attn: Nita Mays

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.

*WE ACCEPT FEES FOR THE MINIMUM ORDER*

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 61539 AVE05721 Avery Self-Adhesive Plastic Reinforcement Labels, 1/4" Diameter, Glossy Clear, 200/Pack (13966/5721) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026 Notes: 61551570809 FOR TXDOT

INTERNAL USE ONLY

*WE ACCEPT ANY MINIMUM FEES/

CHARGES*

MPN: AVE-05721

Manufacturer Name: Essendant

1 PACK 0.97 $0.97

Purchase Order PO No. 26168341

Order Date: 1/29/2026

Internal Tracking No.: 601310000100259

Total $0.97

File details come from the government source that posted it. Updated .