26001383-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26001383
- Contract number
- 26001383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001383) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TxDOT West Bexar Maintenance Section, located in San Antonio, Texas. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the agency purchaser being John Albert Landa from TxDOT.
The purchase order is for one Tru Red Magnetic Porcelain Dry Erase Board with a gunmetal frame, sized 8' x 4', from Worklife Brands, with a unit price of $372.25. The item is to be delivered to the TxDOT West Bexar Maintenance Section at 7395 Pearsall Road, San Antonio, TX 78252, by 10/06/2025. The delivery is subject to specific terms, including delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The purchase is made under Contract 615-C1, which is a term contract, with a delivery ARO (after receipt of order) of 3 days.
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Text version
Purchase Order PO No. 26001383
Order Date: 9/15/2025
Internal Tracking No.: 601320000068176
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 West Bexar Maintenance Section - Contact: Mary Trevino - Ph# (210) 536-3408 - Mary.Trevino@txdot.gov 7395 Pearsall Road San Antonio TX 78252
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot West Bexar Maintenance Section, 7395 Pearsall Road, San Antonio, TX 78252, Delivery date 10/06/2025, Txdot Contact: Mary Trevino - Ph# (210) 536-3408 - Mary.Trevino@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 61533 24534094 Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 8' X 4' (Tr61188) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025 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# 78525030000 - For Txdot Internal Use Only.
MPN: 24534094-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 372.25 $372.25
Purchase Order PO No. 26001383
Order Date: 9/15/2025
Internal Tracking No.: 601320000068176
Total $372.25
File details come from the government source that posted it. Updated .