26000668-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26000668
- Contract number
- 26000668
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26000668) issued on 9/9/2025, involving Staples Contract & Commercial LLC as the contractor. The document is for the Texas Department of Transportation, specifically District 22, with the delivery destination set for the TxDOT Laredo Maintenance Section located at 1817 Bob Bullock Loop, Laredo, TX 78043. The purchasing agency contact is John Albert Landa, and the contractor's point of contact is Cecilia Navarro.
The purchase order is for one pack of Dymo D1 Standard Label Maker Tape (45013), priced at $64.60, with a delivery date of 9/12/2025 and an ARO (after receipt of order) delivery window of 3 days. The item is a Dymo label tape, 1/2" X 23', in black on white color, with 6 tapes per pack. The order is made under Contract 615-C1, which is a term contract. Delivery is specified to be between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26000668
Order Date: 9/9/2025
Internal Tracking No.: 601320000068101
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 60530 2805700 Dymo D1 Standard 45013 Label Maker Tape, 1/2" X 23', Black On White, 6/Pack (45013) 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# 61551211206 - For Txdot Internal Use Only.
MPN: 2805700-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 PACK 64.60 $64.60
Purchase Order PO No. 26000668
Order Date: 9/9/2025
Internal Tracking No.: 601320000068101
Total $64.60
File details come from the government source that posted it. Updated .