27005023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005023
- Contract number
- 27005023
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005023) issued by the Texas Department of Transportation (TxDOT) – Amarillo Area on October 2, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Delivery is directed to the TxDOT – Amarillo Area facility located at 8401 S FM 1541 in Amarillo, Texas, with billing to 135 Slaton Road in Lubbock, Texas.
The purchase order covers five packs of Quartet Glass Board Dry Erase Markers (Bullet Tip, Assorted, 4/Pack, Item No. 79552) under Contract 615-C1, a term contract, with a unit price of $36.78 per pack for a total contract value of $183.90. The delivery is scheduled for October 5, 2026 (within 3 days of the order date). 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 charged as a separate line item on the invoice. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as these items are for the exclusive use of the state.
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Text version
Purchase Order PO No. 27005023
Order Date: 10/2/2026
Internal Tracking No.: 601340000067520
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 - Amarillo Area Attn: Diane Byram
(806) 318-7558
8401 S FM 1541
Amarillo, TX 79118
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 78557 2764241 Quartet Glass Board Dry Erase Markers, Bullet Tip, Assorted, 4/Pack (79552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026 Notes: 62086501004 FOR TXDOT
INTERNAL USE ONLY
MPN: 2764241-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
5 PACK 36.78 $183.90
Total $183.90
File details come from the government source that posted it. Updated .