Scotch Desktop Dispenser, 1"Core, Black (C60-St) and 3 more items

The Texas Department of Transportation, District 15, awarded a purchase order (No. 27001105) to Staples Contract & Commercial LLC on September 11, 2026, under the existing term Contract 615-C1. The contract value totals $26.31, encompassing four office supply line items: two Scotch desktop tape dispensers (one black and one white), Advantus panel wall cubicle clips (50-box quantity), and Officemate cubicle hooks (5-pack quantity in white). Performance of this purchase order is designated for the TxDOT Seguin Maintenance Section located at 2028 Highway 46 North, Seguin, Texas 78155, with scheduled delivery on September 14, 2026. Procurement was executed by state representative John Albert Landa, with on-site contact designated as Joanne Cruz.

Delivery terms are specified as FOB Destination with freight prepaid and invoiced separately, with a three-day delivery window from order date. Receipt hours are restricted to 8:00 a.m. through 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. This purchase order represents a routine office supply acquisition under an existing term contract vehicle with the commercial office supplies provider.