26000651-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000651
- Contract number
- 26000651
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000651) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TxDOT Laredo Maintenance Section, located in Laredo, TX, and will be delivered to 1817 Bob Bullock Loop, Laredo, TX 78043. The document involves TxDOT District 22 and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one box of Swingline Optima High Capacity Staples (0.38 Leg Length, 2500/Box) at a unit price of $4.20, totaling $4.20. The item is from General Binding Corp ACCO, with a manufacturer part number of 854518-1855753. The contract (615-C1) is a term contract with a delivery ARO (after receipt of order) of 3 days, specifically scheduled for delivery on 9/12/2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000651
Order Date: 9/9/2025
Internal Tracking No.: 601320000068099
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 Laredo Maintenance Section - Contact:
Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov 1817 Bob Bullock Loop Laredo TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo Maintenance Section, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 9/30/2025, Txdot Contact: Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov.
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
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 61581 854518 Swingline Optima High Capacity Staples, 0.38 Leg Length, 2500/Box (35550) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/12/2025 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# 61581151661 - For Txdot Internal Use Only.
MPN: 854518-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 BOX 4.20 $4.20
Purchase Order PO No. 26000651
Order Date: 9/9/2025
Internal Tracking No.: 601320000068099
Total $4.20
File details come from the government source that posted it. Updated .