27002495-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002495
- Contract number
- 27002495
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27002495 is issued by the Texas Department of Transportation (TxDOT), specifically the Howard County Maintenance division, to Staples Contract & Commercial LLC. The order was placed on September 21, 2026, with an internal tracking number of 601340000067340. Nina Araujo serves as the purchasing agent for TxDOT-601. The contractor is located in Framingham, Massachusetts, while the bill-to address is in Lubbock, Texas, and the ship-to location is the TxDOT Howard County Maintenance facility in Big Spring, Texas, directed to Michelle Box.
The purchase order consists of two line items totaling $36.81. Line 1 covers one pack of Bic Wite-Out EZ Correct Correction Tape (White, 2/Pack) at $3.09, and Line 2 covers two packs of Bic Soft Feel Retractable Ballpoint Pens (Medium Point, 1.0mm, Blue Ink, 36/Pack) at $16.86 per pack, totaling $33.72. Both items are under Contract 615-C1, a term contract with a three-day delivery window, with an expected delivery date of September 24, 2026. The goods are designated for TxDOT internal use only. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on an FOB Destination basis and freight prepaid as a separate line item.
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Text version
Purchase Order PO No. 27002495
Order Date: 9/21/2026
Internal Tracking No.: 601340000067340
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 - Howard County Maintenance Attn: Michelle Box
(432) 210-9078 1301 N Hwy 350 Big Spring, TX 79720
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 61529 482491 Bic Wite-Out Ez Correct Correction Tape, White, 2/Pack (50592) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026 Notes: 61529661334 FOR TXDOT
INTERNAL USE ONLY
MPN: WOTAPP21-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 3.09 $3.09
Purchase Order PO No. 27002495
Order Date: 9/21/2026
Internal Tracking No.: 601340000067340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 1534961 Bic Soft Feel Retractable Ballpoint Pens, Medium Point, 1.0Mm, Blue Ink, 36/Pack (Scsm361Blu) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026 Notes: 62080505605 FOR TXDOT
INTERNAL USE ONLY
MPN: 1534961-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 PACK 16.86 $33.72
Total $36.81
File details come from the government source that posted it. Updated .