27005688-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005688
- Contract number
- 27005688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005688) issued by the Texas Department of Transportation (TxDOT) - San Angelo District Traffic on October 7, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial office supply vendor based in Framingham, Massachusetts. The purchasing agent is Nina Araujo from TxDOT's central procurement office, with delivery coordinated through Cheree Watts at the San Angelo District Traffic office located in San Angelo, Texas.
The purchase order covers one item: a 2027 Blue Sky Savoy Cool 5" x 8" calendar year weekly and monthly planner with a plastic cover, manufactured by Blue Sky The Color of Imagination LLC. The quantity ordered is one unit at a unit price of $8.22, for a total order value of $8.22. Delivery is scheduled for October 12, 2026 (3 days after order date) to 135 Slaton Road, Lubbock, Texas 79404, with deliveries restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and billed separately. The item is designated for TxDOT internal use only under Term Contract 615-C1.
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Text version
Purchase Order PO No. 27005688
Order Date: 10/7/2026
Internal Tracking No.: 601340000067554
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 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 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: 10/12/2026 Notes: 61515561464 FOR TXDOT
INTERNAL USE ONLY
MPN: 24682292-1855753
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 8.22 $8.22
Total $8.22
File details come from the government source that posted it. Updated .