26004588-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004588
- Contract number
- 26004588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004588) issued by the Texas Department of Transportation (TxDOT), specifically District 21, on October 1, 2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and is to be delivered to the TxDOT Roma Maintenance Section in Roma, Texas. The purchase is made under Contract 615-C1, a term contract, and is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items: 3 packs of Post-It Flags (0.5" wide, assorted bright colors) from 3M Corporation at $1.60 per pack, totaling $4.80, and 10 rolls of Gorilla Duct Tape (1.88" x 30 yards, black) from The Gorilla Glue Co. at $10.26 per roll, totaling $102.60. The total order value is $107.40. Delivery is scheduled for October 6, 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 shipment will be 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. 26004588
Order Date: 10/1/2025
Internal Tracking No.: 601320000068417
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 Roma Maintenance Section - Contact:
Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@txdot.gov 2654 North US 83 Roma TX 78584
NOTE TO CONTRACTOR: District 21 - To be delivered the Txdot Roma Maintenance Section, 2654 North US 83, Roma, TX 78584, Delivery date 10/22/2025, Txdot Contact: Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@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 61562 874034 Post-It174; Flags, 0.5" Wide, Assorted Bright Colors, 100 Flags/Pack (683-5Cb2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 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# 61593425558 - For Txdot Internal Use Only.
MPN: 874034-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 1.60 $4.80
Purchase Order PO No. 26004588
Order Date: 10/1/2025
Internal Tracking No.: 601320000068417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 24499759 Gorilla Duct Tape, 1.88" X 30 Yds., Black (105629) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 Notes: NIGP# 83220640151 - For Txdot Internal Use Only.
MPN: 24499759-1855753
Manufacturer Name: THE GORILLA
GLUE CO.
10 ROLL 10.26 $102.60
Total $107.40
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