25213182-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213182
- Contract number
- 25213182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213182) issued by the Texas Department of Transportation (TxDOT) on 8/7/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the TxDOT Austin District Headquarters' Business Services Office, with John Albert Landa as the agency purchaser.
The purchase order covers four office supply items under Contract 615-C1, which is a term contract: a TRU RED 10-Compartment Plastic Drawer Organizer ($15.90), a Mead 1-Subject College Ruled Notebook ($2.05), Scotch Magic Invisible Tape Refills ($5.53), and Staples T Pins ($2.43). The total order value is $25.91, with a 3-day delivery after receipt (ARO) scheduled for 8/11/2025. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the items will be used exclusively by the State of Texas.
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Text version
Purchase Order PO No. 25213182
Order Date: 8/7/2025
Internal Tracking No.: 601320000067854
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin TX 78753
NOTE TO CONTRACTOR:
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24418574 TRU RED 10-Compartment Plastic Drawer Organizer, Black (TR58205) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61533420503 - For Txdot Internal Use Only.
MPN: 24418574-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 15.90 $15.90
Purchase Order PO No. 25213182
Order Date: 8/7/2025
Internal Tracking No.: 601320000067854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78576 563837 Mead 1-Subject Notebooks, 8" x 11", College Ruled, 100 Sheets, Each (6622) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 Notes: NIGP# 61562751505 - For Txdot Internal Use Only.
MPN: 563837-1855753
Manufacturer Name: ACCO BRANDS
1 EACH 2.05 $2.05
3 61588 610766 Scotch Magic Invisible Tape Refill, 3/4" x 27.77 yds., 3 Rolls (810K3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 Notes: NIGP# 61588854101 - For Txdot Internal Use Only.
MPN: 610766-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 5.53 $5.53
4 61569 436448 Staples T Pins, 1.5", 100/Pack
(10819-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 Notes: NIGP# 61584601365 - For Txdot Internal Use Only.
MPN: 436448-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 2.43 $2.43
Total $25.91
File details come from the government source that posted it. Updated .