26026929-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026929
- Contract number
- 26026929
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026929) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for the San Antonio District Headquarters Maintenance Office, located at 4615 NW Loop 410, San Antonio, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with Contract 615-C1.
The purchase order covers two office supply items: 2 packs of Expo Magnetic Dry Erase Markers with Eraser (4-pack, chisel tip, assorted colors) at $4.61 per pack, totaling $9.22, and 1 pack of Post-It Notes (1 7/8" x 1 7/8", assorted bright colors, 400 sheets/pad, 3 pads/pack) at $3.94. The total order value is $13.16. Delivery is scheduled for 11/24/2025 with a 3-day after receipt of order (ARO) timeline, and deliveries are restricted to 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 from November 26th-28th, 2025 for the Thanksgiving holiday.
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Text version
Purchase Order PO No. 26026929
Order Date: 11/19/2025
Internal Tracking No.: 601320000069035
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 San Antonio District HQ's Maintenance Office - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov4615 NW Loop 410, San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot San Antonio District HQ's Maintenance Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 12/11/2025 - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@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. 26026929
Order Date: 11/19/2025
Internal Tracking No.: 601320000069035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 1971247 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted, 4/Pack (1944728) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 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 26th, 27th & 28th, 2025 for the Thanksgiving holiday.
NIGP# 62086505252 - For Txdot Internal Use Only.
MPN: 1971247-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 4.61 $9.22
2 61562 512685 Post-It Notes, 1 7/8" X 1 7/8", Assorted Bright Colors, 400 Sheets/Pad, 3 Pads/Pack (2051-3Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: NIGP# 61562383804 - For Txdot Internal Use Only.
MPN: 512685-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 3.94 $3.94
Total $13.16
File details come from the government source that posted it. Updated .