27006559-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006559
- Contract number
- 27006559
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27006559, issued on October 8, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT) - Dumas Area Office and Staples Contract & Commercial LLC. The order was processed by Nina Araujo, the agency purchaser, and is designated for delivery to TxDOT's Dumas Area Office located at 1249 N Maddox Avenue, Dumas, Texas 79029. The purchase is made under Contract 615-C1, a term contract with Staples, and is subject to Texas state and city sales tax exemption provisions.
The purchase order covers two office equipment items with a combined total value of $536.67. Line Item 1 specifies one Luxor 3-Shelf Plastic/Poly Mobile A/V Cart with Lockable Wheels (Model LP34E-B) at $151.88, manufactured by Luxor Furniture. Line Item 2 specifies one Tru Red Magnetic Tempered Glass Dry Erase Board, White, 8' X 4' (Model TR61198) at $384.79, manufactured by Worklife Brands. Both items are designated for TxDOT internal use only, with a delivery timeframe of three days from order date (delivery date October 12, 2026). Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27006559
Order Date: 10/8/2026
Internal Tracking No.: 601340000067605
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 - Dumas Area Office Attn: Radina Lamberson
(806) 421-7009 1249 N Maddox Ave Dumas, TX 79029
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 80176 236644 Luxor 3-Shelf Plastic/Poly Mobile A/V Cart With Lockable Wheels, Black (Lp34E-B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: 84027000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 236644-1855753
Manufacturer Name: Luxor Furniture
1 EACH 151.88 $151.88
Purchase Order PO No. 27006559
Order Date: 10/8/2026
Internal Tracking No.: 601340000067605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 24534079 Tru Red Magnetic Tempered Glass Dry Erase Board, White, 8' X 4' (Tr61198) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: 78515480000 FOR TXDOT
INTERNAL USE ONLY
MPN: 24534079-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 384.79 $384.79
Total $536.67
File details come from the government source that posted it. Updated .