26265793-0.pdf

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Attached to
TX|615-C1|26265793
Contract number
26265793
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26265793) issued by the Texas Department of Transportation (TxDOT), Abilene District, to Staples Contract & Commercial LLC. The order was placed on May 20, 2026, with delivery required to the TxDOT Abilene District facility located at 4250 North Clack, Abilene, Texas 79601. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the purchaser. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, is the contractor responsible for fulfilling this order.

The purchase order encompasses two line items for DYMO-branded office equipment and supplies totaling $91.11, with no additional freight charges listed. Line 1 specifies one Dymo Labelwriter 550 Desktop Label Printer (Model 2112552) at a unit price of $63.29, and Line 2 specifies one box of Dymo Labelwriter 2050818 Mailing Address Labels (3-1/2" x 1-1/8", 130 labels per roll, 6 rolls per box) at a unit price of $27.82. Both items reference Contract 615-C1, identified as a term contract, with a delivery ARO (Acceptable Response Order) of three days and a scheduled delivery date of May 25, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26265793

Order Date: 5/20/2026

Internal Tracking No.: 601340000066287

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 District Attn: Jacinda Matthews

(806) 748-4584 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 60530 24499871 Dymo Labelwriter 550 Desktop Label Printer (2112552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026 Notes: 20480653102 FOR TXDOT

INTERNAL USE ONLY

MPN: 24499871-1855753

Manufacturer Name: (DYMO)

NEWELL BRANDS DISTRIBUTION L

1 EACH 63.29 $63.29

Purchase Order PO No. 26265793

Order Date: 5/20/2026

Internal Tracking No.: 601340000066287

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60530 24355478 Dymo Labelwriter 2050818 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 130 Labels/Roll, 6 Rolls/Box (2050818) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026 Notes: 61551213533 FOR TXDOT

INTERNAL USE ONLY

MPN: 24355478-1855753

Manufacturer Name: (DYMO)

NEWELL BRANDS DISTRIBUTION L

1 BOX 27.82 $27.82

Total $91.11

File details come from the government source that posted it. Updated .