26246601-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26246601
- Contract number
- 26246601
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246601) issued by the Texas Department of Transportation (TxDOT), Division 601, with an order date of April 28, 2026. The purchasing agency is represented by Nina Araujo. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order will be shipped to TxDOT's Robert Lee Maintenance facility in Robert Lee, Texas, with delivery instructions directed to Nicole Crocker.
The purchase order covers one Tru Red Magnetic Steel Dry Erase Board with a black frame, measuring 8 feet by 4 feet (Model TR61183), manufactured by Worklife Brands. The unit price is $338.49 for a total order value of $338.49. The item is procured under Contract 615-C1 (Term contract) with an expected delivery of three days after receipt of order (ARO), with a scheduled delivery date of May 1, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The purchase is exempt from Texas sales tax as it is for exclusive use by the State of Texas. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26246601
Order Date: 4/28/2026
Internal Tracking No.: 601340000066042
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 - Robert Lee Maintenance Attn: Nicole Crocker
(325) 453-2890 7785 East SH 158 Robert Lee, TX 76945
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 61533 24534101 Tru Red Magnetic Steel Dry Erase Board, B lack Frame, 8 ' X 4' (Tr61183) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026 Notes: 78525030000 FOR TXDOT
INTERNAL USE ONLY
MPN: 24534101-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 338.49 $338.49
Total $338.49
File details come from the government source that posted it. Updated .