26088727-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26088727
- Contract number
- 26088727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26088727) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, with Staples Contract & Commercial LLC as the contractor. The order is specifically for the TxDOT Laredo District Maintenance Office, located at 1817 Bob Bullock Loop, Laredo, TX 78043, with delivery scheduled for 1/05/2026.
The purchase order covers two office supply items: 2 dozen Staples Notepads (8.5" X 11.75", Wide Ruled, White, 50 Sheets/Pad) at $27.35 per dozen, totaling $54.70, and 6 packs of Post-It Notes (4" X 6", Poptimistic Collection, Lined, 100 Sheets/Pad) at $4.73 per pack, totaling $28.38. The total order value is $83.08, placed under Contract 615-C1, with a 3-day delivery after receipt (ARO) and specific delivery instructions noting TxDOT office closures during the Christmas and New Year's holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26088727
Order Date: 12/18/2025
Internal Tracking No.: 601320000069341
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 Laredo District HQ's Maintenance Office - Contact: Brenda Gonzalez - Ph# (956) 712-7434 - Brenda.Gonzalez@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District Maintenance Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 1/05/2026, Txdot Contact: Brenda Gonzalez - Ph# (956) 712-7434 - Brenda.Gonzalez@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
Purchase Order PO No. 26088727
Order Date: 12/18/2025
Internal Tracking No.: 601320000069341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/22/2025 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# 61562352403 - For Txdot Internal Use Only.
MPN: 163865-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 DOZ 27.35 $54.70
2 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# 61562380000 - 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
6 PACK 4.73 $28.38
Total $83.08
File details come from the government source that posted it. Updated .