26208007-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208007
- Contract number
- 26208007
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208007) issued by the Texas Department of Transportation (TxDOT) - Abilene Area to Staples Contract & Commercial LLC on February 3, 2026. The order is directed to the TxDOT Abilene Area facility located at 1350 N Arnold Boulevard in Abilene, Texas, with delivery to 135 Slaton Road in Lubbock, Texas. The internal tracking number is 601340000065044, and the purchaser is Nina Araujo of TxDOT's Statewide Procurement Division.
The purchase order encompasses two office supply items under Contract 615-C1, a term contract managed by Essendant through Staples. Line 1 orders one box of Pendaflex Reinforced File Pockets (3 1/2" expansion, letter size, blue) at $30.16, and Line 2 orders one dozen TOPS Legal Pad Notepads (5" x 8", canary, 50 sheets per pad, 12 pads per pack) at $37.93 per dozen. The total order value is $68.09 before freight charges. Both items have a delivery date of February 6, 2026, with a three-day after receipt of order (ARO) delivery window. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate invoice line item. The State of Texas is exempt from applicable federal excise 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. 26208007
Order Date: 2/3/2026
Internal Tracking No.: 601340000065044
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 - Abilene Area 1350 N Arnold Blvd Abilene, TX 79603 Attn: Michelle McClure
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 61545 PFXFC1524PB
LU
Pendaflex Reinforced File Pocket, 3 1/2" Expansion, Letter Size, Blue
(FC1524P BLU)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026 Notes: 61541000000 FOR TXDOT
INTERNAL USE ONLY
MPN: PFX-FC1524PBLU
Manufacturer Name: Essendant
1 BOX 30.16 $30.16
Purchase Order PO No. 26208007
Order Date: 2/3/2026
Internal Tracking No.: 601340000065044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 TOP7501 TOPS The Legal Pad Notepads, 5" x 8", Legal, Canary, 50 Sheets/Pad, 12 Pads/Pack (TOP 7501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026 Notes: 61562472003 FOR TXDOT
INTERNAL USE ONLY
MPN: TOP-7501
Manufacturer Name: Essendant
1 DOZ 37.93 $37.93
Total $68.09
File details come from the government source that posted it. Updated .