26007402-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007402
- Contract number
- 26007402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007402) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TxDOT Austin District Headquarters Administration Office, located in Austin, TX, with the order to be delivered to 7901 North IH 35, Austin, TX 78753. The document includes billing information for RCS_Invoices@txdot.gov and shipping details with a contact named Dericka Wright.
The purchase order is for 4 packs of Scotch Permanent Double Sided Tape Refill (3/4" X 36 Yds., 3" Core, 2 Rolls), manufactured by 3M Corporation, with a unit price of $12.73 and a total extended price of $50.92. The contract (615-C1) is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically to be delivered by 10/23/2025. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26007402
Order Date: 10/20/2025
Internal Tracking No.: 601320000068684
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 Austin District HQ's Administration Office, Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@txdot.gov7901 North IH 35, Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Administration Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 11/10/2025, Txdot Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@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 61588 727096 Scotch Permanent Double Sided Tape Refill, 3/4" X 36 Yds., 3" Core, 2 Rolls (665-2P34-36) 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# 34595904003- For Txdot Internal Use Only.
MPN: 727096-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 12.73 $50.92
Purchase Order PO No. 26007402
Order Date: 10/20/2025
Internal Tracking No.: 601320000068684
Total $50.92
File details come from the government source that posted it. Updated .