26269970-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26269970
- Contract number
- 26269970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269970) issued by the Texas Department of Transportation (TxDOT) - East Bexar County location on June 16, 2026, for office supplies from Staples Contract & Commercial LLC. The order is placed under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, serves as the contractor, with delivery directed to TxDOT's facility at 9320 SE Loop 410 in San Antonio, Texas. Nina Araujo is the designated purchaser for the Texas Department of Transportation - 601.
The purchase order encompasses five line items totaling $376.47 for office supplies and equipment, all for TxDOT internal use only. Items include three Bostitch QuietSharp Executive Electric Pencil Sharpeners at $23.77 each ($71.31 total), three Bostitch Twist-n-Sharp Manual Pencil Sharpeners at $2.74 each ($8.22 total), one Tru Red Magnetic Steel Dry Erase Board at $115.70, one Staples Cork Bulletin Board at $174.56, and two packs of Staples Write & Erase Paper Dividers at $3.34 per pack ($6.68 total). All items have a requested delivery date of June 19, 2026, with an Acceptance and Receipt Order (ARO) of three days. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays.
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Text version
Purchase Order PO No. 26269970
Order Date: 6/16/2026
Internal Tracking No.: 601320000071166
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 - East Bexar County Attn: Yesena Rangelz
(210) 633-1404 9320 SE Loop 410 San Antonio, TX 78223
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 60560 582170 Bostitch QuietSharp Executive Electric Pencil Sharpener, Black
(EPS8HD-BLK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026 Notes: 60560230157 FOR TXDOT
INTERNAL USE ONLY
MPN: EPS8HDBLK
Manufacturer Name: AMAX Inc
3 EACH 23.77 $71.31
Order Date: 6/16/2026
Internal Tracking No.: 601320000071166
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60560 1641097 Bostitch Twist-n-Sharp Manual Pencil Sharpener, Assorted Colors
(PS1-ADJ)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026 Notes: 60563100000 FOR TXDOT
INTERNAL USE ONLY
MPN: PS1-ADJ
Manufacturer Name: AMAX Inc
3 EACH 2.74 $8.22
3 61533 24534077 Tru Red Magnetic Steel Dry Erase Board, Satin Frame, 3' X 2' (Tr61169) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026 Notes: 78525132003 FOR TXDOT
INTERNAL USE ONL
MPN: 24534077-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 115.70 $115.70
4 78525 1682309 Staples Cork Bulletin Board, Aluminum Frame, 5'W X 3'H (28316- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026 Notes: 78525031502 FOR TXDOT
INTERNAL USE ONLY
MPN: 1682309-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 174.56 $174.56
5 61560 477150 Staples Write & Erase Paper Dividers, Assorted Colors, 8-Tabs, 4 Sets (13511/23179) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026 Notes: 61539163057 FOR TXDOT
INTERNAL USE ONLY
MPN: ST13511/13511
Manufacturer Name: Worklife Brands
2 PACK 3.34 $6.68
Order Date: 6/16/2026
Internal Tracking No.: 601320000071166
Total $376.47
File details come from the government source that posted it. Updated .