26209730-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209730
- Contract number
- 26209730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209730) issued by the Texas Department of Transportation (TxDOT), Amarillo Area office, to Staples Contract & Commercial LLC. The order was placed on February 11, 2026, with an internal tracking number of 601340000065135. The bill-to address is located in Lubbock, Texas, and the ship-to destination is the TxDOT Amarillo Area facility at 8401 S FM 1541, Amarillo, Texas. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division.
The purchase covers one Tru Red Melamine Dry Erase Board with a black frame, measuring 5' X 3' (model Tr59359), manufactured by Worklife Brands. The unit price is $110.29 with an extended price of $110.29 for a total order amount of $110.29. The item is procured under Contract 615-C1, a term contract with an estimated delivery time of three days from the order date, with a scheduled delivery date of February 16, 2026. The order specifies FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and is designated for TxDOT internal use only.
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. 26209730
Order Date: 2/11/2026
Internal Tracking No.: 601340000065135
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 - Amarillo Area
8401 S FM 1541
Amarillo, TX 79118 Attn: Diane Byram
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 24534072 Tru Red Melamine Dry Erase Board, Black Frame, 5' X 3' (Tr59359) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026 Notes: 78515480000 FOR TXDOT
INTERNAL USE ONLY
MPN: 24534072-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 110.29 $110.29
Total $110.29
File details come from the government source that posted it. Updated .