26007276-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007276
- Contract number
- 26007276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007276) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, with Staples Contract & Commercial LLC as the contractor. The order is specifically for the TxDOT Yoakum District Headquarters Maintenance Office, located in Yoakum, TX, and will be delivered to 403 Huck Street. The purchase is made under Contract 615-C1, which is a term contract, and the agency purchaser is John Albert Landa from TxDOT.
The purchase order includes six line items of office supplies with a total value of $136.77, to be delivered by 10/23/2025 with a 3-day after receipt of order (ARO) timeline. Items include Dymo Labelwriter mailing address labels, a Canon 12-digit desktop calculator, an Artistic Krystal View Microban vinyl desk pad, Sharpie fine point permanent markers, Staples mini binder clips, and Post-It flags. All items are marked for TxDOT internal use only, with specific NIGP codes provided. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and 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. 26007276
Order Date: 10/20/2025
Internal Tracking No.: 601320000068664
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 Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov403 Huck Street, Yoakum, TX 77995undefined
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 11/10/2025, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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 60530 377179 Dymo Labelwriter 30252 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025 Notes: NIGP# 61551210000 - For Txdot Internal Use Only.
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
1 BOX 15.92 $15.92
Order Date: 10/20/2025
Internal Tracking No.: 601320000068664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60017 565004 Canon (Mp11Dx-2) 12-Digit Desktop Calculator, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025 Notes: NIGP# 60016500000 - For Txdot Internal Use Only.
MPN: 565004-1855753
Manufacturer Name: CANON USA
1 EACH 71.01 $71.01
3 61533 AOP60740MS Artistic Krystal View Microban Vinyl Desk Pad, 12" X 17", Frosted White (60740Ms) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025 Notes: NIGP# 61533010000 - For Txdot Internal Use Only.
MPN: AOP-60740MS
Manufacturer Name: Essendant
1 EACH 15.94 $15.94
4 62090 752356 Sharpie174; Fine Point Permanent Markers, Assorted Fashion Colors, 24/Pk (75846) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.
MPN: 752356-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 16.33 $16.33
5 61569 566942 Staples 0.6" Binder Clips, Mini, Black, 144/Pack (15338) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025 Notes: NIGP# 61569140090 - For Txdot Internal Use Only.
MPN: 566942-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 8.53 $8.53
Order Date: 10/20/2025
Internal Tracking No.: 601320000068664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 584878 Post-It Flags Pack, .47" Wide, Assorted Colors, 328 Flags/Pack (683-Vad1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025 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# 61593420000 - For Txdot Internal Use Only.
MPN: 584878-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 4.52 $9.04
Total $136.77
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