26004088-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004088
- Contract number
- 26004088
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004088) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for the San Antonio District Headquarters Design Office, located at 4615 NW Loop 410 in San Antonio, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with Contract 615-C1, a term contract.
The purchase order is for one pack of Rubbermaid Microfiber Cleaning Cloths, 16" x 16", in pink, manufactured by Newell Brands Distribution LLC. The total cost is $26.61, with a unit price of $26.61 per pack. Delivery is set for 10/2/2025 with a 3-day ARO (After Receipt of Order) timeline, and specific delivery instructions include delivery 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, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004088
Order Date: 9/29/2025
Internal Tracking No.: 601320000068386
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 San Antonio District HQ's Design Office - Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov 4615 NW Loop 410 San Antonio TX 78229
NOTE TO CONTRACTOR: : District 15 - To be delivered to the Txdot San Antonio District HQ's Design Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 10/20/2025, Txdot Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@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 80176 318450 Rubbermaid Microfiber Cleaning Cloths, 16" X 16", Pink, 1.8 Lbs., 24 Cloths/Pack (1820581) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025 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# 20737430759 - For Txdot Internal Use Only.
MPN: 318450-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
1 PACK 26.61 $26.61
Purchase Order PO No. 26004088
Order Date: 9/29/2025
Internal Tracking No.: 601320000068386
Total $26.61
File details come from the government source that posted it. Updated .