26024584-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26024584
- Contract number
- 26024584
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024584) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Uvalde Maintenance Section, located at 2322 West US Hwy 90, Uvalde, TX, and will be delivered to this location by 2/25/2026. 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 includes two line items: 1) a pack of Staples High-Capacity Sheet Protectors (8.5" X 11", Diamond Clear, 25/Pack) priced at $5.20, and 2) a roll of Scotch Sure Start Shipping Packing Tape with Dispenser (1.88" X 22.2 Yds., Clear) priced at $1.84, totaling $7.04. The items are ordered under Contract 615-C1, with a term contract type and a 3-day after receipt of order (ARO) delivery timeline. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed on November 11th, 2025, for the Veteran's Day holiday.
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Text version
Purchase Order PO No. 26024584
Order Date: 11/3/2025
Internal Tracking No.: 601320000068824
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 Uvalde Maintenance Section - Contact:
Johnny Caballero III - Ph# (830) 278-4433 - Johnny.Caballero@txdot.gov2322 West US Hwy 90, Uvalde, TX 78801
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Uvalde Maintenance Section, 2322 West US Hwy 90, Uvalde, TX 78801, Delivery date 2/25/2026, Txdot Contact: Johnny Caballero III - Ph# (830) 278-4433 - Johnny.Caballero@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. 26024584
Order Date: 11/3/2025
Internal Tracking No.: 601320000068824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 919789 Staples High-Capacity Sheet Protectors, 8.5" X 11", Diamond Clear, 25/Pack (15944) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025 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# 61580081901 - For Txdot Internal Use Only.
MPN: 919789-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 5.20 $5.20
2 64043 303884 Scotch Sure Start Shipping Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear (145) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025 Notes: NIGP# 83263114734 - For Txdot Internal Use Only.
MPN: 303884-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 ROLL 1.84 $1.84
Total $7.04
File details come from the government source that posted it. Updated .