26156914-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26156914
- Contract number
- 26156914
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156914) issued by the Texas Department of Transportation (TxDOT) on January 12, 2026, involving Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for the TxDOT Corpus Christi District Headquarters' Central Design Office, with delivery scheduled to 1701 South Padre Island Drive in Corpus Christi, Texas. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for 6 Fellowes Crystal Gel Mouse Pad/Wrist Rest Combos in black, with a non-skid base, priced at $17.02 each for a total of $102.12. The order is under Contract 615-C1, with a term contract type and a delivery after receipt (ARO) period of 3 days, specifically targeting a delivery date of January 15, 2026. Deliveries are restricted to 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), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156914
Order Date: 1/12/2026
Internal Tracking No.: 601320000069508
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 Central Design Office - Contact: Robin Ramirez - Ph#
(361) 808-2233 - Robin.Ramirez@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 Central Design Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 1/30/2026, Txdot Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@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. 26156914
Order Date: 1/12/2026
Internal Tracking No.: 601320000069508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 24425102 Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (9112101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026 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# 20760890556 - For Txdot Internal Use Only.
MPN: 24425102-1855753
Manufacturer Name: FELLOWES
6 EACH 17.02 $102.12
Total $102.12
File details come from the government source that posted it. Updated .