26247591-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26247591
- Contract number
- 26247591
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26247591) issued by the Texas Department of Transportation (TxDOT), Abilene Maintenance division, to Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order was placed on April 28, 2026, and is being billed to and shipped to TxDOT facilities in Lubbock and Abilene, Texas, respectively. The purchasing agent is Nina Araujo of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one Tru Red Magnetic Steel Dry Erase Board with a black frame, measuring 5' x 3' (Model Tr61182), manufactured by Worklife Brands. The item is priced at $180.94 and is being procured under Term Contract 615-C1 with an expected delivery date of May 1, 2026, within three days of the order date. The total order value is $180.94, and the shipment is FOB Destination with freight prepaid. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. 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. 26247591
Order Date: 4/28/2026
Internal Tracking No.: 601340000066046
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 - Abilene Maintenance Attn: McKenna Fisher
(325) 202-6194 4250 North Clack Abilene, TX 79601
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 24534099 Tru Red Magnetic Steel Dry Erase Board, B lack Frame, 5 ' X 3' (Tr61182) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026 Notes: 78515480000 FOR TXDOT
INTERNAL USE ONLY
MPN: 24534099-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 180.94 $180.94
Total $180.94
File details come from the government source that posted it. Updated .