26146560-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146560
- Contract number
- 26146560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146560) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is specific to TxDOT's Abilene District Headquarters Maintenance Office, located at 4250 North Clack in Abilene, TX, with the delivery destination set for 1/26/2026. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order comprises two line items: 1) One pack of Elmer's School Glue Sticks (0.24 oz., purple, 30/Pack) priced at $11.25, and 2) One box of Staples Heavyweight Sheet Protectors (8.5" x 11", non-glare, 100/Box) priced at $7.04, totaling $18.29. The items are part of Contract 615-C1, a term contract with a 3-day delivery after receipt of order (ARO). Deliveries are to be made 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), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146560
Order Date: 1/6/2026
Internal Tracking No.: 601340000064620
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 Abilene District HQ's Maintenance Office
- Contact: Regina Cooper - Ph# (325) 676-6996
- Regina.Cooper@txdot.gov 4250 North Clack Abilene, TX 79601
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Abilene District HQ's Maintenance Office, 4250 North Clack, Abilene, TX 79601, Delivery date 1/26/2026, Txdot Contact: Regina Cooper - Ph# (325) 676-6996 - Regina.Cooper@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. 26146560
Order Date: 1/6/2026
Internal Tracking No.: 601340000064620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 831989 Elmer's School Glue Sticks, 0.24 Oz., Purple, 30/Pack (2159542) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026 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 19th, 2026 for the Martin Luther King, Jr. day holiday.
NIGP# 61505390304 - For Txdot Internal Use Only.
MPN: 831989-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
1 PACK 11.25 $11.25
2 61539 811812 Staples Heavyweight Sheet Protector, 8.5" X 11", Non-Glare, 100/Box (13860-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026 Notes: NIGP# 61580080000 - For Txdot Internal Use Only.
MPN: 811812-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 7.04 $7.04
Total $18.29
File details come from the government source that posted it. Updated .