26028753-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028753
- Contract number
- 26028753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028753) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for the Victoria Maintenance Section of TxDOT's District 13, with delivery to be made to 11401 US 59 N, Victoria, TX 77905. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being John Albert Landa.
The purchase order covers office supplies from Contract 615-C1, including: 2 dozen Sharpie Super Permanent Markers (Fine Tip, Red) at $13.54 per dozen, 4 packs of Sharpie Clear View Highlighters (Chisel Tip, Assorted) at $8.42 per pack, 10 dozen Pilot G2 Retractable Gel Pens (Bold Point, Red Ink) at $10.42 per dozen, 6 packs of Post-It Flags Combo Pack at $5.46 per pack, 10 boxes of Staples Standard Staples at $2.08 per box, and 5 packs of Highland Sticky Notes at $3.63 per pack. The total order value is $236.67, with a delivery date of 12/8/2025 and a 3-day after receipt (ARO) delivery window. The order is tax-exempt under Texas Tax Code and includes specific delivery instructions, noting TxDOT offices will be closed December 24-26, 2025 for the Christmas holiday.
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Text version
Purchase Order PO No. 26028753
Order Date: 12/4/2025
Internal Tracking No.: 601320000069155
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Victoria Maintenance Section - Contact:
Travis Salazar - PH# (361) 571-8328 - Travis.Salazar@txdot.gov
11401 US 59 N
Victoria, TX 77905
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Victoria Maintenance Section, 11401 US 59 N, Victoria, Tx 77905, Delivery date 12/30/2025, Txdot Contact: Travis Salazar - PH# (361) 571-8328 - Travis.Salazar@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: 12/4/2025
Internal Tracking No.: 601320000069155
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 478936 Sharpie Super Permanent Marker, Fine Tip, Red, Dozen (33002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 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, December 24th, 25th & 26th, 2025 for the Christmas holiday.
NIGP# 62090400599 - For Txdot Internal Use Only.
MPN: 478936-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 13.54 $27.08
2 62090 2519901 Sharpie Clear View Highlighter, Chisel Tip, Assorted, 8/Pack (1966798/2128218) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: NIGP# 62090363003 - For Txdot Internal Use Only.
MPN: 2519901-1855753
Manufacturer Name: SANFORD
CORP
4 PACK 8.42 $33.68
3 62080 648104 Pilot G2 Retractable Gel Pens, Bold Point, Red Ink, Dozen (31258) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: NIGP# 62080671308 - For Txdot Internal Use Only.
MPN: 648104-1855753
Manufacturer Name: PILOT CORP
10 DOZ 10.42 $104.20
Order Date: 12/4/2025
Internal Tracking No.: 601320000069155
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 575671 Post-It Flags Combo Pack, .47" Wide And .94" Wide, Assorted Colors, 320 Flags/Pack (683-Xl1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: NIGP# 61593421565 - For Txdot Internal Use Only.
MPN: 575671-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 5.46 $32.76
5 61581 24418183 Staples Standard Staples, 1/4" Leg Length, 5000 /Box (Tr58090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: NIGP# 61581150788 - For Txdot Internal Use Only.
MPN: 24418183-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 BOX 2.08 $20.80
6 61562 24469498 Highland Sticky Note, 3" X 3", Yellow, 100 Sheets/Pad, 24 Pads/Pack (654924Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: NIGP# 61562383887 - For Txdot Internal Use Only.
MPN: 654924PK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 3.63 $18.15
Total $236.67
File details come from the government source that posted it. Updated .