26005756-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005756
- Contract number
- 26005756
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26005756) issued on 10/9/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Carrizo Springs Maintenance Section, located in Carrizo Springs, TX, and the agency purchaser is John Albert Landa from TxDOT District 601, with contact information provided.
The purchase order includes two line items: 1) one pack of Expo Magnetic Dry Erase Markers with Eraser (Sanford Corp, MPN: 1971247-1855753) at $4.61, and 2) one Swingline Desktop Stapler with 20-sheet capacity (General Binding Corp ACCO, MPN: 504308-1855753) at $13.79, totaling $18.40. The items are under Contract 615-C1, with a term contract type and a 3-day delivery after receipt (ARO) scheduled for 10/13/2025. Delivery is specified 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 the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26005756
Order Date: 10/9/2025
Internal Tracking No.: 601320000068547
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
TTxdot Carrizo Springs Maintenance Section - Contact: Agustina Hernandez - Ph# (830) 876-2535 - Agustina.Hernandez@txdot.gov 2001 N First Street Carrizo Springs TX 78834
NOTE TO CONTRACTOR: District 22 - To be delivered the the Txdot Carrizo Springs Maintenance Section, 2001 N First Street, Carrizo Springs, TX 78834, Delivery date 10/30/2025, Txdot Contact: Agustina Hernandez - Ph# (830) 876-2535 - Agustina.Hernandez@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 62090 1971247 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted, 4/Pack (1944728) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 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# 62090640000 - For Txdot Internal Use Only.
MPN: 1971247-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 4.61 $4.61
Purchase Order PO No. 26005756
Order Date: 10/9/2025
Internal Tracking No.: 601320000068547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 504308 Swingline Desktop Stapler, 20 Sheet Capacity, Black (44401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: NIGP# 60588402853 - For Txdot Internal Use Only.
MPN: 504308-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 13.79 $13.79
Total $18.40
File details come from the government source that posted it. Updated .