26006756-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006756
- Contract number
- 26006756
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006756) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with Staples Contract & Commercial LLC as the contractor. The order is specifically for the TxDOT Pharr District HQ's Administration Office, located at 600 W Interstate 2, Pharr, TX 78577, with John Albert Landa listed as the agency purchaser.
The purchase order is for 20 Staples 36" X 48" Rectangular Chair Mats with Lip for Carpet, made by ES Robbins Corp, at a unit price of $34.31 each, totaling $686.20. The contract (615-C1) is a term contract with a 3-day delivery after receipt (ARO), with a specific delivery date of 10/16/2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26006756
Order Date: 10/15/2025
Internal Tracking No.: 601320000068625
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 Pharr District HQ's Administration Office - Contact: Isabel Garcia - PH# (956) 354-1182 - Isabel.Garcia@txdot.gov600 W Interstate 2, Pharr, TX 78577undefined
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Administration Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 11/05/2025, Txdot Contact: Isabel Garcia - PH# (956) 354-1182 - Isabel.Garcia@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) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 447139 Staples 36" X 48'' Rectangular Chair Mat W/Lip For Carpet, Crystal Clear Vinyl (St17346) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025 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# 61523371757- For Txdot Internal Use Only.
MPN: 447139-1855753
Manufacturer Name: ES ROBBINS
CORP
20 EACH 34.31 $686.20
Purchase Order PO No. 26006756
Order Date: 10/15/2025
Internal Tracking No.: 601320000068625
Total $686.20
File details come from the government source that posted it. Updated .