26333342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333342
- Contract number
- 26333342
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26333342) issued by the Texas Department of Transportation (TxDOT) on August 10, 2026, for procurement through Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agency is TxDOT's Brownfield Maintenance facility located in Brownfield, Texas, with the purchaser being Nina Araujo of the Statewide Procurement Division. The order will be shipped to the Brownfield Maintenance location at 800 West Webb, Brownfield, Texas 79316, and billed to the central invoicing address in Lubbock, Texas.
The purchase order covers two Canon 36 Tri-Color Standard Yield Ink Cartridges (Model 1511B002) under Contract 615-C1, a term contract with a three-day delivery window and a scheduled delivery date of August 13, 2026. The unit price is $14.24 per cartridge, with a total order value of $28.48 for two cartridges. The order is designated for TxDOT internal use only. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and charged as a separate line item. As a state agency, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333342
Order Date: 8/10/2026
Internal Tracking No.: 601340000067025
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 - Brownfield Maintenance Attn: Sabrina Hernandez
(806) 637-8913 800 West Webb Brownfield, TX 79316
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 57547 660707 Canon 36 Tri-Color Standard Yield Ink Cartridge (1511B002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/13/2026 Notes: 20772411409 FOR TXDOT
INTERNAL USE ONLY
MPN: 1511B002
Manufacturer Name: CANON USA.
2 EACH 14.24 $28.48
Total $28.48
File details come from the government source that posted it. Updated .