27000768-0.pdf

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Attached to
TX|615-C1|27000768
Contract number
27000768
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27000768) issued by the Texas Department of Transportation (TxDOT), specifically the Pecos Maintenance division, to Staples Contract & Commercial LLC. The order was placed on September 9, 2026, with an internal tracking number of 601340000067195. TxDOT's Statewide Procurement Division processed the order through purchaser Nina Araujo. Delivery is scheduled to TxDOT's Pecos Maintenance facility located at 197 South Frontage Road and IH20 West in Pecos, Texas, with billing directed to the Lubbock, Texas address.

The purchase consists of four Tarifold Modular Desktop Document Holders (8.5" x 11", Gray, Polypropylene, Model TD271) at $69.44 per unit for a total extended price of $277.76. These items are sourced under Contract 615-C1, a term-type contract. The expected delivery timeframe is three days from order placement, with a delivery date of September 14, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. Shipment terms are FOB Destination with freight prepaid and listed as a separate line item on the invoice. The State of Texas sales tax exemption applies to this purchase.

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Text version

Purchase Order PO No. 27000768

Order Date: 9/9/2026

Internal Tracking No.: 601340000067195

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 - Pecos Maintenance Attn: Maritza Vela

(432) 445-3800 197 South Frontage Rd and IH20 West Pecos, TX 79772

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 78543 813669 Tarifold Modular Desktop Document Holder, 8 .5" X 11" , Gray, Polypropylene (Td271) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026 Notes: 61548081209 FOR TXDOT

INTERNAL USE ONLY

MPN: 813669-1855753

Manufacturer Name: TARIFOLD INC.

4 EACH 69.44 $277.76

Total $277.76

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