26084758-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26084758
- Contract number
- 26084758
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26084758) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Austin District HQ's Right of Way (ROW) Office, located in Austin, Texas, and will be delivered to 7901 North IH 35, Austin, TX 78753, with a specified delivery date of 1/05/2026.
The purchase order includes six line items of office supplies under Contract 615-C1, a term contract, with a total order value of $62.91. Items include 3 dozen Pentel retractable gel pens (blue ink), 1 dozen Bic Wite-Out correction tape, 1 stamp pad, 2 packs of Post-It notes, 1 Allsop Pro foam mouse pad/wrist rest combo, and 1 Staples gel non-skid wrist rest. All items have a 3-day delivery after receipt (ARO) and are to be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes specific holiday closures for December 24-26, 2025, and January 1, 2026.
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. 26084758
Order Date: 12/18/2025
Internal Tracking No.: 601320000069321
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 Austin District HQ's ROW Office - Contact: Jessica Torres - Ph# (512) 832-7100 - Jessica.Torres@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's ROW Office, 7901 North IH 35, Austin, TX 78753, Delivery date 1/05/2026, Txdot Contact: Jessica Torres - Ph# (512) 832-7100 - Jessica.Torres@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: 12/18/2025
Internal Tracking No.: 601320000069321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 887394 Pentel Oh33; Retractable Gel Pens, Medium Point, Blue Ink, Dozen (K497-C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 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# 62081661209 - For Txdot Internal Use Only.
MPN: 887394-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
3 DOZ 6.82 $20.46
2 61529 24406023 Bic Wite-Out Mini Correction Tape, White, Dozen (Wotm11-Whi) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: NIGP# 61529660000 - For Txdot Internal Use Only.
MPN: 24406023-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 8.97 $8.97
3 61577 618685 2000 Plus Stamp Pad, Black Ink (030253) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: NIGP# 61577432752 - For Txdot Internal Use Only.
MPN: 618685-1855753
Manufacturer Name: COSCO IND.
INC.
1 EACH 3.75 $3.75
Order Date: 12/18/2025
Internal Tracking No.: 601320000069321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 483081 Post-It Notes, 4" X 6", Poptimistic Collection, Lined, 100 Sheets/Pad, 3 Pads/Pack (660-3An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: NIGP# 61562386500 - For Txdot Internal Use Only.
MPN: 483081-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 4.73 $9.46
5 64561 919006 Allsop Pro Foam Mouse Pad/Wrist Rest Combo, Blue (Asr30206) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: NIGP# 20760890556 - For Txdot Internal Use Only.
MPN: 919006-1855753
Manufacturer Name: ALLSOP INC
1 EACH 12.42 $12.42
6 64561 24339940 Staples Gel Non-Skid Wrist Rest, Black (St61823) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: NIGP# 20760641553 - For Txdot Internal Use Only.
MPN: 24339940-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 7.85 $7.85
Total $62.91
File details come from the government source that posted it. Updated .