27002133-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002133
- Contract number
- 27002133
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002133) issued by the Texas Department of Transportation (TxDOT) - San Angelo District on September 17, 2026. The purchasing entity is TxDOT's Statewide Procurement Division, represented by purchaser Nina Araujo. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Deliveries are directed to the TxDOT San Angelo District office located at 4502 Knickerbocker Road, San Angelo, Texas, with invoicing to be submitted to the Lubbock facility at 135 Slaton Road.
The purchase order covers two line items of office supplies under Contract 615-C1 (Term Contract): one Max Push Staple Remover in black (MPN: MXB-RZ3F) at $7.78, and two dozen Pentel Energel Pearl Deluxe Retractable Gel Pens with blue ink (MPN: 163810-1855753) at $25.58 per dozen for a total of $51.16. The combined order total is $58.94 before freight, which is to be prepaid by the contractor and added as a separate line item. Both items are designated for TxDOT internal use only with a delivery window of three business days from the order date, with the scheduled delivery date of September 21, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, TxDOT is exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002133
Order Date: 9/17/2026
Internal Tracking No.: 601340000067303
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 - San Angelo District Attn: Cheree Watts
(325) 947-9270 4502 Knickerbocker Rd San Angelo, TX 76904
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 MXBRZ3F Max, Push Staple Remover, Black (Rz-3F) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: 60582550000 FOR TXDOT
INTERNAL USE ONLY
MPN: MXB-RZ3F
Manufacturer Name: Essendant
1 EACH 7.78 $7.78
Purchase Order PO No. 27002133
Order Date: 9/17/2026
Internal Tracking No.: 601340000067303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 163810 Pentel® Energel® Pearl Deluxe Rtx Retractable Gel Pens, Blue Ink, Dozen (Bln75Pw-C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: 62080070402 FOR TXDOT
INTERNAL USE ONLY
MPN: 163810-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
2 DOZ 25.58 $51.16
Total $58.94
File details come from the government source that posted it. Updated .