26241208-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241208
- Contract number
- 26241208
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241208) issued by the Texas Department of Transportation (TxDOT), specifically the Amarillo Maintenance division, to Staples Contract & Commercial LLC. The order was placed on April 15, 2026, with an internal tracking number of 601340000065913. The ordering agency is TxDOT's Statewide Procurement Division, and the purchaser is Nina Araujo. The shipment is designated for delivery to TxDOT's Amarillo Maintenance facility located at 5715 Canyon Drive, Amarillo, Texas 79110, with billing directed to the Lubbock location at 135 Slaton Road. Deliveries are required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and FOB Destination terms.
The order comprises three office supply items totaling $5.29: one pack of Staples Multi-Purpose Assorted Rubber Bands (ST28614/28614) at $2.45, one pack of Post-it Durable Tabs, 2" Wide, Assorted Colors (686-ALYR) at $1.42, and one pack of Post-it Tabs, 2" Wide, Lined, Assorted Colors (686F-1) at $1.42. All items are sourced under Contract 615-C1, a Term contract, with a delivery ARO of three days and a scheduled delivery date of April 20, 2026. The products are designated for TxDOT internal use only. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26241208
Order Date: 4/15/2026
Internal Tracking No.: 601340000065913
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 Maintenance Attn: Julie Reynolds
(806) 356-3261 5715 Canyon Dr Amarillo, TX 79110
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.
We accept the minimum order fee.
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 61575 511378 Staples Multi-Purpose Assorted Rubber Bands, Assorted Colors, 200/Pack (ST28614/28614) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026 Notes: 61575000000 FOR TXDOT
INTERNAL USE ONLY
MPN: ST28614/28614
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 2.45 $2.45
Purchase Order PO No. 26241208
Order Date: 4/15/2026
Internal Tracking No.: 601340000065913
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 867131 Post-it Durable Tabs, 2" Wide, Assorted Colors, 24 Tabs/Pack (686-
ALYR)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026 Notes: 61593420000 FOR TXDOT
INTERNAL USE ONLY
MPN: 686ALYR
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 1.42 $1.42
3 61562 599397 Post-it® Tabs, 2" Wide, Lined, Assorted Colors, 24 Tabs/Pack (686F-1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026 Notes: 61593420000 FOR TXDOT
INTERNAL USE ONLY
MPN: 686F1
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 1.42 $1.42
Total $5.29
File details come from the government source that posted it. Updated .