26064330-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26064330
- Contract number
- 26064330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064330) issued by the Texas Department of Transportation (TxDOT) on 12/15/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for District 15 and will be delivered to the TxDOT Bexar Metro East Maintenance Section in San Antonio, Texas. The document is associated with Contract 615-C1, which is a term contract.
The purchase order comprises 12 line items of office supplies, including steno books, invisible tape, notebooks, Post-It notes, calculators, push pins, file pockets, notepads, scissors, and highlighters from manufacturers such as TOPS Business Forms, 3M Corporation, WORKLIFE BRANDS, CASIO, ACME UNITED CORP, and SANFORD CORP. The total order value is $439.25, with delivery scheduled for 12/18/2025 and a 3-day after receipt (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies that deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is for TxDOT's internal use, with each item having a specific NIGP (National Institute of Governmental Purchasing) code for tracking purposes.
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Text version
Purchase Order PO No. 26064330
Order Date: 12/15/2025
Internal Tracking No.: 601320000069275
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 Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 1/08/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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: 12/15/2025
Internal Tracking No.: 601320000069275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 2655668 Tops Steno Book, 6" X 9", Gregg Ruled, 80 Sheets, Assorted Colors, 4 Per Pack (80221) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025 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 and January 1st, 2026 for the New Year's day holiday.
NIGP# 61573301514 - For Txdot Internal Use Only.
MPN: 2655668-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
3 PACK 8.50 $25.50
2 61588 489211 Scotch Magic Invisible Tape Refill, 3/4" X 27.77 Yds., 10-Pack (810K10) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025 Notes: NIGP# 61588851404 - For Txdot Internal Use Only.
MPN: 489211-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 17.94 $17.94
3 78573 201350 Staples 1-Subject Notebooks, 8" X 10.5", Wide Ruled, 70 Sheets, Assorted Colors, 6/Pack (Tr11667) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025 Notes: NIGP# 78573753502 - For Txdot Internal Use Only.
MPN: 201350-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 8.68 $17.36
Order Date: 12/15/2025
Internal Tracking No.: 601320000069275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 70074 650748 Post-It174; Notes, 3" X 5", Canary Yellow, 90 Sheets/Pad, 24 Pads/Pack (655-24Vad-B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025 Notes: NIGP# 61562380000 - For Txdot Internal Use Only.
MPN: 650748-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 17.08 $51.24
5 60017 753170 Casio 8-Digit Desktop Calculator, Gray (Ms-80B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025 Notes: NIGP# 60019404957 - For Txdot Internal Use Only.
MPN: 753170-1855753
Manufacturer Name: CASIO
3 EACH 7.69 $23.07
6 61569 480117 Staples Push Pins, Clear, 500/Pack (32014) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025 Notes: NIGP# 61584570000 - For Txdot Internal Use Only.
MPN: 480117-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 6.28 $6.28
7 61562 351843 Post-It Greener Notes, 1 3/8" X 1 7/8", Canary Yellow, 100 Sheets/Pad, 12 Pads/Pack (653-Rpyw) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025 Notes: NIGP# 61573631019 - For Txdot Internal Use Only.
MPN: 351843-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 3.39 $10.17
Order Date: 12/15/2025
Internal Tracking No.: 601320000069275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61545 418335 Staples174; Reinforced File Pocket, 5 1/4" Expansion, Letter Size, Brown, 10/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025 Notes: NIGP# 61573431428 - For Txdot Internal Use Only.
MPN: 418335-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 BOX 16.36 $49.08
9 78573 163865 Staples Notepads, 8.5" X 11.75", Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (St57339) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025 Notes: NIGP# 61562413064 - For Txdot Internal Use Only.
MPN: 163865-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 DOZ 27.35 $27.35
10 61560 24395089 Westcott Titanium Bonded 8" Titanium Multi-Purpose/Heavy Duty Scissor, Pointed Tip, Gray/Yellow, 3/Pack (17532) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025 Notes: NIGP# 60569452950 - For Txdot Internal Use Only.
MPN: 24395089-1855753
Manufacturer Name: ACME UNITED
CORP.
2 PACK 14.44 $28.88
11 61560 24474362 Sharpie Tank Highlighter, Chisel Tip, Assorted, 36/Pack (2133496) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025 Notes: NIGP# 62090220526 - For Txdot Internal Use Only.
MPN: 24474362-1855753
Manufacturer Name: SANFORD
CORP
1 BOX 17.02 $17.02
Order Date: 12/15/2025
Internal Tracking No.: 601320000069275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61531 503359 Acco Pressboard Report Cover, Side Bound, Legal Size, Black (47071) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025 Notes: NIGP# 08045000000 - For Txdot Internal Use Only.
MPN: 503359-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
24 EACH 6.89 $165.36
Total $439.25
File details come from the government source that posted it. Updated .