26208368-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208368
- Contract number
- 26208368
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208368) issued by the Texas Department of Transportation (TxDOT), Odessa District, to Staples Contract & Commercial LLC on February 4, 2026. The order is placed under Contract 615-C1, a term contract, with delivery scheduled for February 9, 2026. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. Delivery is to be made to the TxDOT Odessa District facility located at 3901 East US Highway 80, Odessa, Texas, with invoicing directed to the Lubbock, Texas location. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of office supplies for TxDOT internal use only: six packs of BIC Brite Liner Stick Highlighters (Assorted, Chisel Tip, 5/Pack) at $2.80 per pack totaling $16.80; one box of Dymo Labelwriter Return Address Labels (2" X 3/4", 500 labels per roll, 6 rolls per box) at $39.51; and four boxes of Dymo Labelwriter Mailing Address Labels (3-1/2" X 1-1/8", 350 labels per roll, 2 rolls per box) at $15.92 per box totaling $63.68. The total order value is $119.99. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26208368
Order Date: 2/4/2026
Internal Tracking No.: 601340000065057
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 3901 East US Highway 80 Odessa, TX 79761 Attn: Laura 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 62090 459112 BIC Brite Liner Stick Highlighter with Grip, Chisel Tip, Assorted, 5/Pack (31257) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: 62090363003 FOR TXDOT
INTERNAL USE ONLY
MPN: GBLP51-AST
M a nu fa c t u r e r N a m e : B I C
CORPORATION
6 PACK 2.80 $16.80
Purchase Order PO No. 26208368
Order Date: 2/4/2026
Internal Tracking No.: 601340000065057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 24355474 Dymo Labelwriter 2050766 Return Address Labels, 2" X 3/4", Black On White, 500 Labels/Roll, 6 Rolls/Box (2050766) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: 20480653102 FOR TXDOT
INTERNAL USE ONLY
MPN: 24355474-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 BOX 39.51 $39.51
3 60530 377179 Dymo Labelwriter 30252 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: 61551211438 FOR TXDOT
INTERNAL USE ONLY
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
4 BOX 15.92 $63.68
Total $119.99
File details come from the government source that posted it. Updated .