27002259-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002259
- Contract number
- 27002259
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27002259) issued by the Texas Department of Transportation (TxDOT), Randall County 2 location, on September 18, 2026. The ordering entity is TxDOT - Randall County 2, with the purchasing agent Nina Araujo serving as the primary contact. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be delivered to the TxDOT Randall County 2 facility at 305 W US 60, Canyon, Texas 79015, with invoices directed to 135 Slaton Road, Lubbock, Texas 79404.
The purchase order contains four line items totaling $247.05, all for TxDOT internal use only. The items include: Energizer Alkaline 9V batteries (12/pack) at $23.36; Duracell Coppertop AA alkaline batteries (36/pack) at $31.67; two Floortex Ecotex hard floor chair mats (46" x 60") at $81.90 each for a total of $163.80; and Avery Heavy Duty 1" 3-ring view binders in white (4/pack) at $28.22. All items are procured under Contract 615-C1 (term contract) with a standard delivery requirement of three days from the order date (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. Shipment terms are FOB Destination with freight prepaid and itemized separately on the invoice.
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Text version
Purchase Order PO No. 27002259
Order Date: 9/18/2026
Internal Tracking No.: 601340000067315
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 - Randall County 2 Attn: Amie Adams
(806) 655-4372
305 W US 60
Canyon, TX 79015
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 45006 810694 Energizer Alkaline Battery, 9V, 12/Pack (En22) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 810694-1855753
Manufacturer Name: EVEREADY
BATTERY
1 BOX 23.36 $23.36
Purchase Order PO No. 27002259
Order Date: 9/18/2026
Internal Tracking No.: 601340000067315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 31.67 $31.67
3 61523 24598972 Floortex Ecotex Hard Floor Chair Mat, 46" X 60", Clear Marvec Biopvc (Nrcmflfs0004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: 61523232256 FOR TXDOT
INTERNAL USE ONLY
MPN: 24598972-1855753
Manufacturer Name: FLOORTEX USA
LLC
2 EACH 81.90 $163.80
4 61509 24341276 Avery Heavy Duty 1" 3-Ring View Binders, Slant Ring, White, 4/Pack (79780) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: 61509552057 FOR TXDOT
INTERNAL USE ONLY
MPN: 24341276-1855753
Manufacturer Name: Avery Products Corporation
1 CRTN 28.22 $28.22
Total $247.05
File details come from the government source that posted it. Updated .