26027842-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26027842
- Contract number
- 26027842
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027842) issued by the Texas Department of Transportation (TxDOT) on 11/25/2025, with Staples Contract & Commercial LLC as the contractor. The order is for TxDOT's Georgetown Maintenance Section Area Engineer's Office, located in San Antonio, Texas. The purchasing agency is identified as Texas Department of Transportation - 601, with John Albert Landa as the purchaser.
The purchase order covers office supplies from Staples under Contract 615-C1, including 4 dozen Uniball Vision Elite Rollerball Pens (black ink), 2 dozen Uniball 207 Retractable Gel Pens (red ink), 6 Staples Composition Notebooks, 6 packs of Post-It Notes, and 4 dozen Sharpie Permanent Markers. The total order value is $158.12, with delivery scheduled for 11/28/2025 and a 3-day after receipt (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The TxDOT offices will be closed from November 26th-28th, 2025 for the Thanksgiving holiday.
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Text version
Purchase Order PO No. 26027842
Order Date: 11/25/2025
Internal Tracking No.: 601320000069100
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 Georgetown Maintenance Section Area Engineer's Office - Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov2727 South Austin Ave, Georgetown, TX 78626
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Georgetown Maintenance Section Area Engineer's Office, 2727 South Austin Ave, Georgetown, TX 78626, Delivery date 11/16/2025, Txdot Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@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: 11/25/2025
Internal Tracking No.: 601320000069100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 488260 Uniball Vision Elite Rollerball Pens, Micro Point, 0.5Mm, Black Ink, 12/Pack (69000) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025 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# 62080000000 - For Txdot Internal Use Only.
MPN: 488260-1855753
Manufacturer Name: UNI-BALL
CORPORATION
4 DOZ 16.46 $65.84
2 62080 598807 Uniball 207 Retractable Gel Pens, Micro Point, 0.5Mm, Red Ink, Dozen (61257) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: 598807-1855753
Manufacturer Name: UNI-BALL
CORPORATION
2 DOZ 10.32 $20.64
3 78573 132670 Staples Composition Notebook, 7.5" X 9.75", College Ruled, 80 Sheets, Blue (St55082) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025 Notes: NIGP# 78573000000 - For Txdot Internal Use Only.
MPN: 132670-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 1.78 $10.68
Order Date: 11/25/2025
Internal Tracking No.: 601320000069100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 382538 Post-It Notes, 3" X 3", Poptimistic Collection, Lined, 100 Sheets/Pad, 6 Pads/Pack (630-6An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025 Notes: NIGP# 61562386500 - For Txdot Internal Use Only.
MPN: 382538-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 4.66 $27.96
5 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
4 DOZ 8.25 $33.00
Total $158.12
File details come from the government source that posted it. Updated .