26242323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26242323
- Contract number
- 26242323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242323) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 22, 2026. The purchasing agent is Nina Araujo. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. Delivery is directed to the TxDOT El Paso East Area Maintenance facility located at 1430 Joe Battle Boulevard, El Paso, Texas 79927, with billing to 135 Slaton Road, Lubbock, Texas 79404.
The purchase order covers eleven hard floor chair mats, model 46" X 60", clear (ESR131826), manufactured by ES Robbins Corp with part number 674525-1855753. The unit price is $55.85 per mat, resulting in an extended price of $614.35. The contract is a term contract (615-C1) with an expected delivery within three days of order placement, with a scheduled delivery date of April 27, 2026. Shipment is FOB Destination with freight prepaid and added separately to the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is exempt from state and city sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242323
Order Date: 4/22/2026
Internal Tracking No.: 601340000065959
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 - El Paso East Area Maintenance Attn: Liz Becerra
(915) 849-5561 1430 Joe Battle Blvd El Paso, TX 79927
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 61523 674525 Hard Floor Chair Mat, 46" X 60'', Clear (Esr131826) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026 Notes: 61523372151 FOR TXDOT
INTERNAL USE ONLY
MPN: 674525-1855753
Manufacturer Name: ES ROBBINS
CORP
11 EACH 55.85 $614.35
Total $614.35
File details come from the government source that posted it. Updated .