27001544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001544
- Contract number
- 27001544
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001544) issued by the Texas Department of Transportation (TxDOT) on September 15, 2026, to procure goods from Staples Contract & Commercial LLC. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Amanda Davenport serves as the agency purchaser for TxDOT's 601 division. The shipment is designated for delivery to Roxana Mendoza Mendoza in Littlefield, Texas, with billing directed to TxDOT's invoicing department in Lubbock, Texas.
The purchase order covers one La Crosse Technology Atomic Wall/Table Clock (model 513-1211, MPN 277417-1855753) at a unit price of $100.91 for a total order value of $100.91. The item is procured under Contract 615-C1, a term contract with an Actual Required Delivery (ARD) window of three days from the order date, with a scheduled delivery date of September 18, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is designated FOB Destination with freight charges prepaid and itemized separately on the invoice. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001544
Order Date: 9/15/2026
Internal Tracking No.: 0000067268
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
Roxana Mendoza Mendoza
(806) 385-3661 1600 W Delano Littlefield, TX 79339
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19517 277417 La Crosse Technology Atomic Wall/Table Clock, Plastic, 10.75"H X 16.75"W X 1.38"D (513-1211) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026 Notes: 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.
MPN: 277417-1855753
Manufacturer Name: La Crosse Technology
1 EACH 100.91 $100.91
Total $100.91
File details come from the government source that posted it. Updated .