26002770-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26002770
- Contract number
- 26002770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002770) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Hallettsville Maintenance Section, located in District 13, and will be delivered to 1438 E Cemetery Rd, Hallettsville, TX 77964. The order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for one pack of Scotch Magic Invisible Clear Tape Refill (MPN: 1585090), manufactured by 3M Corporation, at a unit price of $29.91. The item is part of Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a specific delivery date of 9/25/2025. Deliveries are 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. The State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26002770
Order Date: 9/22/2025
Internal Tracking No.: 601320000068278
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 Hallettsville Maintenance Section - Contact: Barbara Steffek - PH# (361) 798-4346
- Barbara.Steffek@txdot.gov 1438 E Cemetery Rd Hallettsville TX 77964
NOTE TO CONTRACTOR: District 13 - to be delivered to the Txdot Hallettsville Maintenance Section, 1438 E Cemetery Rd, Hallettsville, TX 77964, Delivery date 10/13/2025, Txdot Contact: Barbara Steffek - PH# (361) 798-4346 - arbara.Steffek@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 61588 1585090 Scotch Magic Invisible Clear Tape Refill, 0.75" X 25 Yds., 1" Core, 20 Rolls/Pack (810Sx20) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025 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# 61588000000 - For Txdot Internal Use Only.
MPN: 1585090-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 29.91 $29.91
Purchase Order PO No. 26002770
Order Date: 9/22/2025
Internal Tracking No.: 601320000068278
Total $29.91
File details come from the government source that posted it. Updated .