26128790-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26128790
- Contract number
- 26128790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26128790) issued by the Texas Department of Transportation (TxDOT) on 12/31/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Yoakum District Headquarters, located in Yoakum, Texas, and will be delivered to their Area Engineer's Office. The purchase is made under Contract 615-C1, which is a term contract, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes six line items of office supplies: Staples Medium Binder Clips (3 packs), Staples Economy Rubber Bands (1 pack), Staples Premium Rubber Bands (1 pack), Cosco Medium Finger Pads (1 dozen), Duracell Procell AA Alkaline Batteries (2 boxes), and Staples Small Binder Clips (2 packs). The total order value is $71.48, with delivery scheduled for 1/5/2026 and a 3-day after receipt (ARO) delivery window. The order specifies deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note that TxDOT offices will be closed on January 1st, 2026 for the New Year's Day holiday.
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. 26128790
Order Date: 12/31/2025
Internal Tracking No.: 601320000069407
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 Yoakum District HQ's Area Engineer's Office - Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Area Engineer's Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 1/15/2026, Txdot Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@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: 12/31/2025
Internal Tracking No.: 601320000069407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 103549 Staples Medium Binder Clips, Black, 12/Pack (15351) 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# 61569140405 - For Txdot Internal Use Only.
MPN: 103549-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 1.62 $4.86
2 61575 143297 Staples Economy Rubber Bands, 64, 1/4 Lb. Bag, 95/Pack (28611-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026 Notes: NIGP# 61575000000 - For Txdot Internal Use Only.
MPN: 143297-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 2.47 $2.47
3 61575 808016 Staples Premium Rubber Bands, 117B, 1/4 Lb. Bag, 50/Pack (28627- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026 Notes: NIGP# 61575000000 - For Txdot Internal Use Only.
MPN: 808016-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 2.47 $2.47
Order Date: 12/31/2025
Internal Tracking No.: 601320000069407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 60546 506154 Cosco Medium Finger Pad, Orange, Dozen (098173) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026 Notes: NIGP# 60546181110 - For Txdot Internal Use Only.
MPN: 506154-1855753
Manufacturer Name: COSCO IND.
INC.
1 DOZ 1.24 $1.24
5 45006 479067 Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026 Notes: NIGP# 60546181110 - For Txdot Internal Use Only.
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 17.46 $34.92
6 72052 480114 Staples 0.75"W Binder Clips, Small, Black, 144/Pack (32002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026 Notes: NIGP# 61569140363 - For Txdot Internal Use Only.
MPN: 480114-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 12.76 $25.52
Total $71.48
File details come from the government source that posted it. Updated .