27005432-0.pdf

PDF 17 KB Posted Oct 6, 2026

Attached to: TX|615-C1|27005432
Contract number: 27005432
Issued by: Texas

About this file

Written by GovTribe AI · Oct 7, 2026

This Purchase Order (PO No. 27005432) was issued by the Texas Department of Transportation (TxDOT) on October 6, 2026, to Staples Contract & Commercial LLC for delivery to TxDOT's San Angelo Traffic office. The order was placed through the Statewide Procurement Division under Contract 615-C1, a term contract. The purchasing agent is Nina Araujo, and the contractor is located in Framingham, Massachusetts.

The purchase consists of six planners for internal use, totaling $54.48, with a delivery date of October 9, 2026 (3 days after order). The items include one 2027 Staples 5" X 8" Weekly & Monthly Planner in Ice Blue ($6.27) and five 2027 Blue Sky brand planners in various sizes and styles ranging from $8.22 to $12.59 each. All items are marked for TxDOT internal use only. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate invoice line item. As a state agency, TxDOT is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27005432

Order Date: 10/6/2026

Internal Tracking No.: 601340000067553

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 Traffic 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 61572 24665597 2027 Staples 5" X 8" Weekly & Monthly Planner, Ice Blue (St63613-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026 Notes: 61515561464 FOR TXDOT

INTERNAL USE ONLY

MPN: 24665597-1855753

Manufacturer Name: Worklife Brands

1 EACH 6.27 $6.27

Order Date: 10/6/2026

Internal Tracking No.: 601340000067553

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61560 24682268 2027 Blue Sky Amalia 5" X 8" Calendar Year Weekly & Monthly Planner, Plastic Cover (148768-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026 Notes: 61515560250 FOR TXDOT

INTERNAL USE ONLY

MPN: 24682268-1855753

Manufacturer Name: BLUE SKY THE

COLOR OF IMAGINATION LLC

1 EACH 8.22 $8.22

3 61560 24682267 2027 Blue Sky Blue Sky Life Note-It 8.5" X 11" Calendar Year Weekly & Monthly Planner, Plastic Cover, Solid Latte (157431-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026 Notes: 61515561464 FOR TXDOT

INTERNAL USE ONLY

MPN: 24682267-1855753

Manufacturer Name: BLUE SKY THE

COLOR OF IMAGINATION LLC

1 EACH 12.59 $12.59

4 61560 24682275 2027 Blue Sky Enterprise 8.5" X 11" Calendar Year Weekly & Monthly Planner, Plastic Cover (111288-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026 Notes: 61519377008 FOR TXDOT

INTERNAL USE ONLY

MPN: 24682275-1855753

Manufacturer Name: BLUE SKY THE

COLOR OF IMAGINATION LLC

1 EACH 10.96 $10.96

5 61560 24682292 2027 Blue Sky Savoy Cool 5" X 8" Calendar Year Weekly & Monthly Planner, Plastic Cover (148763-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026 Notes: 61519375655 FOR TXDOT

INTERNAL USE ONLY

MPN: 24682292-1855753

Manufacturer Name: BLUE SKY THE

COLOR OF IMAGINATION LLC

1 EACH 8.22 $8.22

Order Date: 10/6/2026

Internal Tracking No.: 601340000067553

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61560 24682271 2027 Blue Sky Baccara Dark 5" X 8" Calendar Year Weekly & Monthly Planner, Plastic Cover (110212-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026 Notes: 61519701488 FOR TXDOT

INTERNAL USE ONLY

MPN: 24682271-1855753

Manufacturer Name: BLUE SKY THE

COLOR OF IMAGINATION LLC

1 EACH 8.22 $8.22

Total $54.48

File details come from the government source that posted it. Updated Oct 7, 2026.