27007332-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007332
- Contract number
- 27007332
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007332) issued by the Texas Department of Transportation (TxDOT) to Staples Contract & Commercial LLC on October 13, 2026. The order is placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under Contract 615-C1, a term contract. The shipment is designated for TxDOT's Alpine Maintenance facility in Alpine, Texas, with billing directed to the Lubbock, Texas location.
The purchase order encompasses four line items of office supplies totaling $125.02: Post-It Super Sticky Notes (8" X 6", Energy Boost Collection) at $67.68; Quality Park Dab-N-Seal Envelope Moistener (1.69 oz., Blue) at $13.84; Post-It Pop-Up Notes (3" X 3", Beachside Café Collection) at $35.28; and a 2027 Blue Sky Tula Weekly & Monthly Planner (5" X 8") at $8.22. All items are marked for TxDOT internal use only with an expected delivery date of October 16, 2026 (3-day ARO). Deliveries must be completed 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 separately. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007332
Order Date: 10/13/2026
Internal Tracking No.: 601340000067669
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 - Alpine Maintenance Attn: Christina Drury
(432) 837-7806 2400 N Hwy 118 Alpine, TX 79830
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 61562 660499 Post-It Super Sticky Notes, 8" X 6", Energy Boost Collection, Lined, 45 Sheet/Pad, 4 Pads/Pack (6845-Sspl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026 Notes: 61573630000 FOR TXDOT
INTERNAL USE ONLY
MPN: 660499-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 11.28 $67.68
Purchase Order PO No. 27007332
Order Date: 10/13/2026
Internal Tracking No.: 601340000067669
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24453926 Quality Park Dab-N-Seal 1.69 Oz.
Envelope Moistener, Blue, 4/Pack (Qua46071) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026 Notes: 60546442751 FOR TXDOT
INTERNAL USE ONLY
MPN: QUA46071
Manufacturer Name: ESSELTE
AMERICA
2 PACK 6.92 $13.84
3 61562 599298 Post-It Pop-Up Notes, 3" X 3", Beachside Café Collection, 90 Sheet/Pad, 12 Pads/Pack (R330Ualt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026 Notes: 61562383606 FOR TXDOT
INTERNAL USE ONLY
MPN: R330UALT
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 8.82 $35.28
4 61560 24682295 2027 Blue Sky Tula 5" X 8" Calendar Year Weekly & Monthly Planner, Plastic Cover (143974-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026 Notes: 61515560000 FOR TXDOT
INTERNAL USE ONLY
MPN: 24682295-1855753
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 8.22 $8.22
Total $125.02
File details come from the government source that posted it. Updated .