26025554-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025554
- Contract number
- 26025554
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025554) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for the TxDOT Corpus Christi District Headquarters' District Administration Office, located at 1701 South Padre Island Drive, Corpus Christi, TX 78416, with Sara Gonzalez as the primary contact.
The purchase order covers two office supply items under Contract 615-C1: 1) one Staples Magnetic Paper Clip Dispenser (Clear/Black, MPN 216283) priced at $2.79, manufactured by WorkLife Brands, and 2) two Swingline High Capacity Heavy Duty Staplers (210 Sheet Capacity, Black, MPN 504506) priced at $90.25 each, manufactured by General Binding Corp ACCO. The total purchase amount is $183.29, with a specified delivery date of 11/13/2025 and delivery instructions noting business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is to 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. 26025554
Order Date: 11/10/2025
Internal Tracking No.: 601320000068912
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 Corpus Christi District HQ's District Administration Office - Contact: Sara Gonzalez - P h # ( 3 6 1 ) 8 0 8 - 2 2 6 0 - Sara.Gonzalez@txdot.gov1701 South Padre Island Drive, Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's District Administration Office, 1701 S.P.I.D., Corpus Christi, TX 78416, Delivery date 11/25/2025, Txdot Contact: Sara Gonzalez - Ph# (361) 808-2260 - Sara.Gonzalez@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. 26025554
Order Date: 11/10/2025
Internal Tracking No.: 601320000068912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 216283 Staples Magnetic Paper Clip Dispenser, Clear/Black (10590) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025 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 and November 26th, 27th & 28th, 2025 for the Thanksgiving holiday.
NIGP# 61569280000 - For Txdot Internal Use Only.
MPN: 216283-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 2.79 $2.79
2 61560 504506 Swingline174; High Capacity Heavy Duty Stapler, 210 Sheet Capacity, Black (90002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025 Notes: NIGP# 60588402655 - For Txdot Internal Use Only.
MPN: 504506-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 EACH 90.25 $180.50
Total $183.29
File details come from the government source that posted it. Updated .