26330447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26330447
- Contract number
- 26330447
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT) to Staples Contract & Commercial LLC. The order was placed on August 6, 2026, under purchase order number 26330447 and references internal tracking number 601340000066998. The order is directed to the TxDOT Hartley County Maintenance facility in Channing, Texas, with billing and invoicing directed to the TxDOT office in Lubbock, Texas. Staples Contract & Commercial LLC is located in Framingham, Massachusetts.
The purchase order covers the procurement of Avery Self-Adhesive Tabs with Printable Inserts (2-inch, clear, 25-pack, MPN 16241) under contract 615-C1, a term contract. The order quantity is 2 packs at a unit price of $3.02 per pack, for a total extended price of $6.04. The delivery is scheduled for August 10, 2026, with an agreed-upon delivery window of 3 days after order placement. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is on an FOB Destination basis with freight prepaid and charged separately. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26330447
Order Date: 8/6/2026
Internal Tracking No.: 601340000066998
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 - Hartley County Maintenance Attn: Jennifer Cavazos
(806) 235-2692 200 Rock Island Channing, TX 79018
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 61543 113373 Avery Self-Adhesive Tabs with Printable Inserts, 2", Clear, 25/Pack (16241) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/10/2026 Notes: 61543371753 FOR TXDOT
INTERNAL USE ONLY
MPN: 16241
Manufacturer Name: Avery Products Corporation
2 PACK 3.02 $6.04
Total $6.04
File details come from the government source that posted it. Updated .