26000816-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000816
- Contract number
- 26000816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000816) issued by the Texas Department of Transportation (TxDOT) on 9/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TxDOT Laredo Maintenance Section, located in Laredo, TX, with the order to be delivered to 1817 Bob Bullock Loop, Laredo, TX 78043. The contractor is based in Framingham, MA, and the agency purchaser is John Albert Landa from TxDOT.
The purchase order covers two office supply items under Contract 615-C1: 1 pack of Dymo D1 Standard Label Maker Tape (45013) at $64.60, and 5 boxes of Swingline Optima High Capacity Staples at $4.20 per box, totaling $85.60. The delivery is set for 9/15/2025 with a 3-day after receipt (ARO) timeline, and deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26000816
Order Date: 9/10/2025
Internal Tracking No.: 601320000068105
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: 9/15/2025 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. 26000816
Order Date: 9/10/2025
Internal Tracking No.: 601320000068105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/15/2025 Notes: NIGP# 61581151661 - For Txdot Internal Use Only.
MPN: 854518-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
5 BOX 4.20 $21.00
Total $85.60
File details come from the government source that posted it. Updated .