26209455-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209455
- Contract number
- 26209455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209455) issued by the Texas Department of Transportation (TxDOT), specifically the Dumas Area Office, to Staples Contract & Commercial LLC on February 9, 2026. The order is for delivery to TxDOT's Dumas Area Office located at 1249 N Maddox Avenue, Dumas, Texas 79029, with billing directed to the TxDOT Lubbock location. Nina Araujo serves as the agency purchaser for this procurement, which is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items totaling $37.90 with a three-day delivery window (delivery date February 12, 2026). Line 1 specifies one Stanley Quickpoint Utility Knife (Yellow, model 10-131P) at $1.75, manufactured by AMAX INC. Line 2 specifies one pack of TRU RED Side Load Stackable Plastic Letter Trays (Black, 6-pack, model TR55329) at $36.15, manufactured by Staples Brands Group. Both items are procured under Contract 615-C1, a term contract, and are designated for TxDOT internal use only. Shipment shall be 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. 26209455
Order Date: 2/9/2026
Internal Tracking No.: 601340000065132
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 - Dumas Area Office 1249 N Maddox Ave Dumas, TX 79029 Attn: Radina Lamberson
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 30532 565328 Stanley Quickpoint Utility Knife, Yellow (10-131P) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026 Notes: 44542450000 FOR TXDOT
INTERNAL USE ONLY
MPN: 565328-1855753
Manufacturer Name: AMAX INC
1 EACH 1.75 $1.75
Purchase Order PO No. 26209455
Order Date: 2/9/2026
Internal Tracking No.: 601340000065132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24380815 TRU RED™ Side Load Stackable Plastic Letter Tray, Black, 6/Pack
(TR55329)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026 Notes: 61555721507 FOR TXDOT
INTERNAL USE ONLY
MPN: TR55329
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 36.15 $36.15
Total $37.90
File details come from the government source that posted it. Updated .