26212506-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26212506
- Contract number
- 26212506
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212506) issued by the Texas Department of Transportation (TxDOT) Lubbock District on March 3, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchaser is Nina Araujo of TxDOT's procurement division, and delivery is to be made to the TxDOT Lubbock District office located at 135 Slaton Road, Lubbock, Texas 79404, under the attention of Larry Gonzales Jr.
The order consists of one line item for PM Company Bond Cash Register Paper Rolls (3¼" x 243', 4 rolls per pack, part number ICX90742242) manufactured by Essendant. The quantity ordered is 2 packs at a unit price of $19.18 per pack, resulting in an extended price of $38.36. The order is placed under Contract 615-C1, a term contract, with an anticipated receipt date of three days from order placement (March 6, 2026). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate line item. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212506
Order Date: 3/3/2026
Internal Tracking No.: 601340000065394
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 - Lubbock District 135 Slaton Rd Lubbock, TX 79404 Attn: Larry Gonzales Jr
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 61504 ICX90742242 PM Company Bond Cash Register Paper Rolls, 3 1/4" x 243', 4 Rolls/Pack (9074-2242) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/6/2026 Notes: 61573840602 FOR TXDOT
INTERNAL USE ONLY
MPN: ICX-90742242
Manufacturer Name: Essendant
2 PACK 19.18 $38.36
Total $38.36
File details come from the government source that posted it. Updated .