26156322-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156322
- Contract number
- 26156322
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156322) issued by the Texas Department of Transportation (TxDOT) on 1/7/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TxDOT Wharton Maintenance Section, located in Wharton, TX, and will be delivered to 1512 FM 102, Wharton, TX 77488, with a specified delivery date of 1/28/2026.
The purchase order covers two line items: 100 Acco Pressboard Report Covers (red, 11" x 17") at $7.29 each, totaling $729.00, and 6 dozens of Bic Gel-Ocity Original Retractable Gel Pens (medium point, black ink) at $6.85 per dozen, totaling $41.10. The total purchase order amount is $770.10, issued under Contract 615-C1, which is a term contract. Delivery is set for 1/12/2026, with instructions for deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 26156322
Order Date: 1/7/2026
Internal Tracking No.: 601320000069463
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 Wharton Maintenance Section - Contact:
Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@txdot.gov
1512 FM 102
Wharton, TX 77488
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Wharton Maintenance Section, 1512 FM 102, Wharton, TX 77488, Delivery date 1/28/2026, Txdot Contact: Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@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. 26156322
Order Date: 1/7/2026
Internal Tracking No.: 601320000069463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 ACC47078 Acco Pressboard Report Cover, Side Bound, 8-1/2" Centers, Specialty Size 11" X 17", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 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# 61531000000 - For Txdot Internal Use Only.
MPN: ACC-47078
Manufacturer Name: SP Richards (Phili Distro)
100 EACH 7.29 $729.00
2 62080 495367 Bic Gel-Ocity Original Retractable Gel Pen, Medium Point, Black Ink, Dozen (31563) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: NIGP# 62080630254 - For Txdot Internal Use Only.
MPN: 495367-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
6 DOZ 6.85 $41.10
Total $770.10
File details come from the government source that posted it. Updated .