26021747-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26021747
- Contract number
- 26021747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021747) issued by the Texas Department of Transportation (TxDOT) on 10/27/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TxDOT Travis South Area Engineer's Office located in Austin, TX, with the goods to be delivered to 9725 South IH 35, Austin, TX 78744 by 11/17/2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order covers three line items of office supplies under Contract 615-C1: 8 boxes of recycled reinforced file pockets (WORKLIFE BRANDS) at $35.01 per box, totaling $280.08; 2 packs of nonskid paper clips at $4.65 per pack, totaling $9.30; and 2 packs of jumbo silver smooth paper clips at $8.35 per pack, totaling $16.70. The total order amount is $306.08. Delivery is set for 10/30/2025 with specific delivery instructions, including hours of delivery (8:00 a.m. to 4:00 p.m., Monday through Thursday) and noting that TxDOT offices will be closed on November 11th, 2025, for the Veteran's Day holiday. The 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. 26021747
Order Date: 10/27/2025
Internal Tracking No.: 601320000068759
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 Travis South Area Engineer's Office - Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@txdot.gov9725 South IH 35, Austin, TX 78744
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Travis South Area Engineer's Office, 9725 South IH 35, Austin, TX 78744, Delivery date 11/17/2025, Txdot Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@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. 26021747
Order Date: 10/27/2025
Internal Tracking No.: 601320000068759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 418293 Staples174; Recycled Reinforced File Pocket, 3 1/2" Expansion, Letter Size, Brown, 25/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/30/2025 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# 61541000000 - For Txdot Internal Use Only.
MPN: 418293-1855753
Manufacturer Name: WORKLIFE
BRANDS
8 BOX 35.01 $280.08
2 61569 472498 Staples174; Paper Clips, Nonskid, 1,000/Pack (A7026599A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/30/2025 Notes: NIGP# 61567111010 - For Txdot Internal Use Only.
MPN: 472498-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 PACK 4.65 $9.30
3 61569 472506 Staples Smooth Paper Clips, Jumbo, Silver, 100/Box, 10 Boxes/Pack (A7026605/72578) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/30/2025 Notes: NIGP# 61569150000 - For Txdot Internal Use Only.
MPN: 472506-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 PACK 8.35 $16.70
Total $306.08
File details come from the government source that posted it. Updated .