26002970-0.pdf

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Attached to
Term TX|615-C1|10433908166|26002970
Contract number
26002970
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002970) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the TxDOT Floresville Maintenance Section, located in District 15, with billing and shipping addresses in San Antonio and Floresville, Texas, respectively. The purchasing agency contact is John Albert Landa, and the delivery contact is Tammy Felux.

The purchase order is for 2 packs of Zebra Z-Grip Retractable Ballpoint Pens (Medium Point, Blue Ink, 24/Pack) under Contract 615-C1, a term contract. The unit price is $5.92 per pack, totaling $11.84, with a delivery date of 10/14/2025 and an after-receipt-of-order (ARO) delivery timeline of 3 days. Delivery is specified to be between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and shipment will be FOB Destination with freight prepaid.

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Text version

Purchase Order PO No. 26002970

Order Date: 9/23/2025

Internal Tracking No.: 601320000068309

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 Floresville Maintenance Section - Contact: Tammy Felux - Ph# (830) 393-3144 - Tammy.Felux@txdot.gov

317 SH 97 E

Floresville TX 78114

NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Floresville Maintenance Section, 317 SH 97 E, Floresville, TX 78114, Delivery date 10/14/2025, Txdot Contact: Tammy Felux - Ph# (830) 393-3144 - Tammy.Felux@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 62080 2622610 Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Blue Ink, 24/Pack (Zeb12225) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025 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# 62080100000 - For Txdot Internal Use Only.

MPN: 2622610-1855753

Manufacturer Name: ZEBRA PEN

CORPORATION

2 PACK 5.92 $11.84

Purchase Order PO No. 26002970

Order Date: 9/23/2025

Internal Tracking No.: 601320000068309

Total $11.84

File details come from the government source that posted it. Updated .