27007482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007482
- Contract number
- 27007482
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007482) issued by the Texas Department of Transportation (TxDOT) on October 14, 2026, for delivery to the Moore County Maintenance facility in Dumas, Texas. The purchasing agency is represented by Nina Araujo of TxDOT's Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with a primary business address at 500 Staples Drive.
The order specifies the purchase of 3 packs of Staples Thermal Paper Rolls (2 1/4" X 85', 9/Pack, MPN 18231/21266) manufactured by TST/IMPRESO under Contract 615-C1, a term contract arrangement. The unit price is $14.02 per pack, with an extended total of $42.06. The delivery is scheduled for October 19, 2026, with an expected delivery window of three days. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on FOB Destination basis and freight prepaid. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 27007482
Order Date: 10/14/2026
Internal Tracking No.: 601340000067682
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 - Moore County Maintenance Attn: Kirstyn Turner
(806) 935-4501 1249 N Maddox 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 61504 472872 Staples Thermal Paper Rolls, 2 1/4" X 85', 9/Pack (18231/21266) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026 Notes: 25072601989 FOR TXDOT
INTERNAL USE ONLY
MPN: 18231/21266
Manufacturer Name: TST / IMPRESO, 3 PACK 14.02 $42.06
Total $42.06
File details come from the government source that posted it. Updated .