26126779-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26126779
- Contract number
- 26126779
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26126779) issued on 12/31/2025 to Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is for the Corpus Christi District HQ's Traffic Operations Office, with delivery specified to 1701 South Padre Island Drive, Corpus Christi, TX 78416.
The purchase order covers two specific office supply items: 20 packs of Post-It Flags (3M Corporation product, 140 flags per pack) at $2.41 per pack, totaling $48.20, and 1 Tops Executive Paper Journal in black at $12.51, bringing the total purchase to $60.71. The items are being purchased under Contract 615-C1, with a term contract type and a 3-day after receipt of order (ARO) delivery timeline. The delivery is scheduled for 1/5/2026, with specific delivery instructions noting business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26126779
Order Date: 12/31/2025
Internal Tracking No.: 601320000069395
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 Corpus Christi District HQ's Traffic Operations Office - Contact: Kim Nguyen - Ph#
(361) 808-2207 - Kim.Nguyen@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Traffic Operations Office, 1701 South Padre Island Drive, Corpus Christi, Tx 78416, Delivery date 1/15/2026, Txdot Contact: Kim Nguyen - Ph# (361) 808-2207 - Kim.Nguyen@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. 26126779
Order Date: 12/31/2025
Internal Tracking No.: 601320000069395
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 725650 Post-It174; Flags, .47" Wide, Assorted Colors, 140 Flags/Pack (683-4Abx) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026 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, January 1st, 2026 for the New Year's day holiday.
NIGP# 61562000000- For Txdot Internal Use Only.
MPN: 725650-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 2.41 $48.20
2 61511 810647 Tops Executive Paper Journal, 8.5"W X 11"H, Black (J25811) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026 Notes: NIGP# 61515160000 - For Txdot Internal Use Only.
MPN: 810647-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
1 EACH 12.51 $12.51
Total $60.71
File details come from the government source that posted it. Updated .