26288928-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288928
- Contract number
- 26288928
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288928) issued by the Texas Department of Transportation (TxDOT) on July 9, 2026, to Staples Contract & Commercial LLC for office supplies. The order is being billed to and shipped to TxDOT's Fort Stockton location, with invoices directed to the Lubbock facility. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division. The contractor is located in Framingham, Massachusetts, and all deliveries are scheduled for July 13, 2026, with a required delivery window of 8:00 a.m. to 4:00 p.m., Monday through Thursday.
The order comprises three line items totaling $8.87: one pack of TRU RED Claw Staple Removers (3/pack) for $2.52, one dozen Paper Mate InkJoy 100 Retractable Ballpoint Pens in red ink for $3.88, and one dozen Paper Mate InkJoy 100RT Retractable Ballpoint Pens in black ink for $2.47. All items are procured under Contract 615-C1, a term contract with a three-day delivery window. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Freight is prepaid and will be added as a separate line item on the invoice, with shipment on a FOB Destination basis.
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Text version
Purchase Order PO No. 26288928
Order Date: 7/9/2026
Internal Tracking No.: 601340000066734
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 - AE Fort Stockton Attn: Araceli Rodriguez
(432) 336-7998 1207 East Dickinson Fort Stockton, TX 79735
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 61581 24418179 TRU RED™ Claw Staple Remover, Black, 3/Pack (TR58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026 Notes: 60582560805 FOR TXDOT
INTERNAL USE ONLY
MPN: TR58087
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 2.52 $2.52
Purchase Order PO No. 26288928
Order Date: 7/9/2026
Internal Tracking No.: 601340000066734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 PAP1951252 Paper Mate InkJoy 100 Retractable Ballpoint Pen, Medium Point, Red Ink, 12/Pack (1951252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026 Notes: 62080505605 FOR TXDOT
INTERNAL USE ONLY
MPN: PAP-1951252
Manufacturer Name: Essendant
1 DOZ 3.88 $3.88
3 62080 368968 Paper Mate InkJoy 100RT Retractable Ballpoint Pen, Medium Point, Black Ink, Dozen (1803472) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026 Notes: 62080630254 FOR TXDOT
INTERNAL USE ONLY
MPN: 1803472/1951254
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
1 DOZ 2.47 $2.47
Total $8.87
File details come from the government source that posted it. Updated .