26007580-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007580
- Contract number
- 26007580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007580) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for the TxDOT Yoakum District HQ's Area Engineer's Office, located in Yoakum, Texas, with the delivery destination set at 403 Huck Street, Yoakum, TX 77995.
The purchase order covers three office supply items under Contract 615-C1: 1) Tru Red Notepads (5" x 8", narrow ruled, pastels, 6 pads/pack) at $5.57 per pack, 2) Pilot G2 Retractable Gel Pens (fine point, red ink) at $10.42 per dozen, and 3) Sharpie Tank Highlighters (chisel tip, assorted) at $6.24 per dozen. The total order value is $45.13, with a delivery date of 10/24/2025 and a 3-day After Receipt of Order (ARO) timeline. 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. 26007580
Order Date: 10/21/2025
Internal Tracking No.: 601320000068703
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 Area Engineer's Office - Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@txdot.gov403 Huck Street, Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Area Engineer's Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 11/12/2025, Txdot Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@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
Purchase Order PO No. 26007580
Order Date: 10/21/2025
Internal Tracking No.: 601320000068703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24419914 Tru Red8482; Notepads, 5" X 8", Narrow Ruled, Pastels, 50 Sheets/Pad, 6 Pads/Pack (Tr57356) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025 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.
Note: Txdot Offices will be closed on the following days, November 11th, 2025, for the Veteran's Day holiday.
NIGP# 61573632504 - For Txdot Internal Use Only.
MPN: 24419914-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 5.57 $5.57
2 62080 424576 Pilot G2 Retractable Gel Pens, Fine Point, Red Ink, Dozen (31022) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025 Notes: NIGP# 62080505605 - For Txdot Internal Use Only.
MPN: 424576-1855753
Manufacturer Name: PILOT CORP
2 DOZ 10.42 $20.84
3 62090 659760 Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25145) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025 Notes: NIGP# 62090363003 - For Txdot Internal Use Only.
MPN: 659760-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
3 PACK 6.24 $18.72
Total $45.13
File details come from the government source that posted it. Updated .