26239707-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239707
- Contract number
- 26239707
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239707) issued by the Texas Department of Transportation (TxDOT), Dell City Maintenance division, to Staples Contract & Commercial LLC. The order was placed on April 3, 2026, with an internal tracking number 601340000065810. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. Delivery is scheduled for April 6, 2026, with shipment to TxDOT's Dell City Maintenance facility located at 600 S. Main, Dell City, TX 79837, attention Victoria Armijo. Billing is directed to RCW_INVOICES@TXDOT.GOV in Lubbock, TX 79404.
The purchase order encompasses four line items of office supplies procured under Contract 615-C1 (Term Contract): Paper Mate Profile Retractable Ballpoint Pens in Bold Point 1.4mm with black ink (4 dozen at $7.46 per dozen for $29.84); Avery Index Maker Paper Dividers with 8 tabs and multicolor label sheets (1 box at $98.04); Avery Index Maker Big Tab Paper Dividers with 8 white tabs and label sheets (15 sets at $5.43 per set for $81.45); and Staples 110 lb. cardstock paper in 8.5" x 11" white format (6 reams at $11.53 per ream for $69.18). The total order value is $278.51. All items are designated for TxDOT internal use only. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added separately to the invoice. Texas sales tax exemption applies to this procurement.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26239707-1.pdf |
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. 26239707
Order Date: 4/3/2026
Internal Tracking No.: 601340000065810
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 62080 612884 Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4mm, Black Ink, Dozen (89465) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026 Notes: 62080505605 FOR TXDOT
INTERNAL USE ONLY
MPN: 89465
Manufacturer Name: SANFORD
CORP
4 DOZ 7.46 $29.84
Purchase Order PO No. 26239707
Order Date: 4/3/2026
Internal Tracking No.: 601340000065810
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 AVE11424 Avery Index Maker Paper Dividers with Print & Apply Label Sheets, 8 Tabs, Multicolor, 25 Sets/Pack (11424) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026 Notes: 61539130000 FOR TXDOT
INTERNAL USE ONLY
MPN: AVE-11424
Manufacturer Name: Essendant
1 BOX 98.04 $98.04
3 61539 AVE11491 Avery Index Maker Big Tab Paper Dividers with Print & Apply Label Sheets, 8 Tabs, White (11491) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026 Notes: 39527730000 FOR TXDOT
INTERNAL USE ONLY
MPN: AVE-11491
Manufacturer Name: Essendant
15 SET 5.43 $81.45
4 64531 490887 Staples 110 lb. Cardstock Paper, 8.5" x 11", White, 250 Sheets/Ream (49701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026 Notes: 64531304562 FOR TXDOT
INTERNAL USE ONLY
MPN: 49701
Manufacturer Name: DOMTAR
6 REAM 11.53 $69.18
Total $278.51
File details come from the government source that posted it. Updated .