26224416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224416
- Contract number
- 26224416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224416) issued by the Texas Department of Transportation (TxDOT), specifically the Dell City Maintenance facility, to Staples Contract & Commercial LLC. The order was placed on March 26, 2026, and is directed to TxDOT's Dell City Maintenance location at 600 S. Main, Dell City, TX 79837, with billing to the RCW Invoices mailbox in Lubbock, TX 79404. Nina Araujo serves as the agency purchaser for TxDOT-601 (Texas Department of Transportation). The contractor is responsible for delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis with freight prepaid.
The purchase order covers six units of Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo units (model 24425102, non-skid base, black) at a unit price of $17.02 per item, resulting in an extended price of $102.12. The order references Contract 615-C1, a term contract, with an anticipated delivery within three days of the order date (delivery date: March 30, 2026). The purchase is marked for TxDOT internal use only and is subject to Texas sales tax exemption for state purchases. Freight charges are to be added separately to the invoice.
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Text version
Purchase Order PO No. 26224416
Order Date: 3/26/2026
Internal Tracking No.: 601340000065713
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 - Dell City Maintenance 600 S. Main Dell City, TX 79837 Attn: Victoria Armijo
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 64561 24425102 Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (9112101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: 20760890556 FOR TXDOT
INTERNAL USE ONLY
MPN: 24425102-1855753
Manufacturer Name: FELLOWES
6 EACH 17.02 $102.12
Total $102.12
File details come from the government source that posted it. Updated .