26064033-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064033
- Contract number
- 26064033
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064033) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Txdot Langtry Travel Information Center, located in Langtry, TX, and will be delivered to 4615 NW Loop 410 in San Antonio, TX. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order includes four line items of office supplies: 1 pack of Bic Wite-Out Correction Tape ($5.22), 1 pack of Staples Economy #84 Rubber Bands ($2.46), 1 dozen Zebra Sarasa Dry X20 Gel Retractable Pens ($9.19), and 1 pack of Sharpie Permanent Markers ($7.28), totaling $24.15. The items are purchased under Contract 615-C1, with a term contract type and a 3-day delivery after receipt (ARO) period. The delivery date is set for 12/15/2025, with specific delivery instructions noting that deliveries should be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064033
Order Date: 12/11/2025
Internal Tracking No.: 601320000069248
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 Langtry Travel Information Center (TIC) - Contact: Olimpia Knight - Ph# (432) 291-3340, Olimpia.Knight@txdot.gov US Hwy 90 West State Loop 25 Langtry, TX 78871
NOTE TO CONTRACTOR: District 56 - To be delivered to the Txdot Langtry Travel Information Center, US Hwy 90 West State Loop 25, Langtry, TX 78871, Delivery date 12/31/2025, Txdot Contact: Olimpia Knight - Ph# (432) 291-3340, Olimpia.Knight@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: 12/11/2025
Internal Tracking No.: 601320000069248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 385550 Bic Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 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# 61529000000- For Txdot Internal Use Only.
MPN: 385550-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 5.22 $5.22
2 61575 831636 Staples Economy #84 Rubber Bands, 45/Pack (28608-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: NIGP# 61575000000 - For Txdot Internal Use Only.
MPN: 831636-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 2.46 $2.46
3 62080 807898 Zebra Sarasa Dry X20 Gel Retractable Pens, Fine Point, Black Ink, Dozen (46710) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: NIGP# 61529561757 - For Txdot Internal Use Only.
MPN: 807898-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
1 DOZ 9.19 $9.19
Order Date: 12/11/2025
Internal Tracking No.: 601320000069248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61560 24341914 Sharpie Permanent Markers, Fine Tip, Assorted Metallic, 6/Pack (2029678) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.
MPN: 24341914-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 7.28 $7.28
Total $24.15
File details come from the government source that posted it. Updated .