26027638-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027638
- Contract number
- 26027638
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027638) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for the Yoakum District Headquarters Maintenance Office, located in Yoakum, TX, and references Contract 615-C1, a term contract.
The purchase order details the acquisition of various office supplies, including Westcott 8" Titanium Multi-Purpose Scissors, Staples File Folders, Post-It Notes, Tru Red Titanium Coated Scissors, Pilot Precise V7 Retractable Rollerball Pens, Dymo Labelwriter File Folder Labels, Staples Binder Clips, Post-It Super Sticky Notes, and Staples Plastic Storage Clipboards. The total order value is $174.63, with delivery scheduled for 11/27/2025 and a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027638
Order Date: 11/24/2025
Internal Tracking No.: 601320000069086
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 Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov403 Huck Street, Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 12/15/2025, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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
Order Date: 11/24/2025
Internal Tracking No.: 601320000069086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 24392195 Westcott 8" Titanium Multi- Purpose/Heavy Duty Scissor, Blunt Tip, Navy (17509) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 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# 60569452950 - For Txdot Internal Use Only.
MPN: 24392195-1855753
Manufacturer Name: ACME UNITED
CORP.
1 EACH 9.43 $9.43
2 61545 541077 Staples File Folder, 1/3-Cut Tab, Letter Size, Manila, 50/Pack (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 Notes: NIGP# 61573410000 - For Txdot Internal Use Only.
MPN: 541077-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 7.32 $7.32
3 61562 130005 Post-It174; Notes, 3" X 3", Canary Yellow, 12 Pads/Pack (654-12Yw) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 130005-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 DOZ 13.13 $39.39
Order Date: 11/24/2025
Internal Tracking No.: 601320000069086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61560 24380514 Tru Red8482; 8" Titanium Coated Scissors, Straight Handle, 2/Pack (Tr55023) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 Notes: NIGP# 60569452950 - For Txdot Internal Use Only.
MPN: 24380514-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 11.28 $11.28
5 62080 658931 Pilot Precise V7 Rt Retractable Rollerball Pens, Fine Point, Black Ink, Dozen (26067) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 Notes: NIGP# 62080650955 - For Txdot Internal Use Only.
MPN: 658931-1855753
Manufacturer Name: PILOT CORP
1 DOZ 12.24 $12.24
6 62080 658933 Pilot Precise V7 Rt Retractable Rollerball Pens, Fine Point, Blue Ink, Dozen (26068) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 Notes: NIGP# 62080222102 - For Txdot Internal Use Only.
MPN: 658933-1855753
Manufacturer Name: PILOT CORP
2 DOZ 12.24 $24.48
7 60530 391614 Dymo Labelwriter 30327 File Folder Labels, 3-7/16" X 9/16", Black On White, 130 Labels/Roll, 2 Rolls/Box (30327) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 Notes: NIGP# 20772480000 - For Txdot Internal Use Only.
MPN: 391614-1855753
Manufacturer Name: SANFORD, L.P.
6 BOX 6.38 $38.28
Order Date: 11/24/2025
Internal Tracking No.: 601320000069086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 72052 480114 Staples 0.75"W Binder Clips, Small, Black, 144/Pack (32002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 Notes: NIGP# 61569140108 - For Txdot Internal Use Only.
MPN: 480114-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 12.76 $12.76
9 61562 567881 Post-It Super Sticky Notes, 3" X 5", Canary Yellow, 90 Sheets/Pad, 12 Pads/Pack (655-12Sscy) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 567881-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 10.37 $10.37
10 61525 1671311 Staples Plastic Storage Clipboard, Letter Size, Black (28543) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025 Notes: NIGP# 61525410000 - For Txdot Internal Use Only.
MPN: 1671311-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 4.54 $9.08
Total $174.63
File details come from the government source that posted it. Updated .