26157782-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26157782
- Contract number
- 26157782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157782) issued by the Texas Department of Transportation (TxDOT), specifically the Yoakum District Headquarters Maintenance Office, on January 14, 2026. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1, a term contract.
The purchase order covers various office supplies, including Expo dry erase markers, Pendaflex file folders, Westcott letter openers, Staples composition notebooks, Expo dry erase starter sets, Sortkwik fingertip moisteners, Tru Red staple removers, and Post-It notes. The total order value is $59.03, with delivery scheduled for January 19, 2026, to the TxDOT Yoakum District HQ's Maintenance Office in Yoakum, Texas. The order specifies delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a noted closure on January 19, 2026, for Martin Luther King, Jr. Day. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26157782
Order Date: 1/14/2026
Internal Tracking No.: 601320000069560
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 Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 2/04/2026, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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: 1/14/2026
Internal Tracking No.: 601320000069560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 379465 Expo Dry Erase Markers, Chisel Tip, Assorted, 4/Pack (80174) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 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# 62086505252 - For Txdot Internal Use Only.
MPN: 379465-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 PACK 3.64 $3.64
2 61545 445146 Pendaflex Divide It Up File Folder, Letter Size, Assorted, 12/Pack (10773) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: NIGP# 61545120000 - For Txdot Internal Use Only.
MPN: 445146-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
2 PACK 9.10 $18.20
3 61560 ACM29380 Westcott 8" Handle Letter Opener, Black () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: NIGP# 61553051014 - For Txdot Internal Use Only.
MPN: ACM-29380
Manufacturer Name: Essendant
1 EACH 2.63 $2.63
Order Date: 1/14/2026
Internal Tracking No.: 601320000069560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 78573 167627 Staples Small Composition Notebook, 5" X 7", College Ruled, 80 Sheets, Pink (St24491) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: NIGP# 61515000000 - For Txdot Internal Use Only.
MPN: 167627-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 1.50 $1.50
5 78573 167628 Staples Small Composition Notebook, 5" X 7", College Ruled, 80 Sheets, Blue (St24490) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: NIGP# 61515000000 - For Txdot Internal Use Only.
MPN: 167628-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 1.50 $1.50
6 68006 167629 Staples Small Composition Notebook, 5" X 7", College Ruled, 80 Sheets, Black (St24429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: NIGP# 61515000000 - For Txdot Internal Use Only.
MPN: 167629-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 1.50 $1.50
7 62090 565379 Expo Dry Erase Starter Set, Fine Tip, Assorted, 5/Pack (80675) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: NIGP# 62086501004 - For Txdot Internal Use Only.
MPN: 565379-1855753
Manufacturer Name: SANFORD
CORP
2 EACH 6.17 $12.34
Order Date: 1/14/2026
Internal Tracking No.: 601320000069560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60546 901561 Sortkwik 0.38 Oz. Fingertip Moistener, Pink, 3/Pack (Lee10053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: NIGP# 60546000000 - For Txdot Internal Use Only.
MPN: 901561-1855753
Manufacturer Name: LEE PRODUCTS
1 PACK 2.06 $2.06
9 61581 24418179 Tru Red Claw Staple Remover, Black, 3/Pack (Tr58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: NIGP# 60582250000 - For Txdot Internal Use Only.
MPN: 24418179-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 2.53 $2.53
10 61562 130005 Post-It174; Notes, 3" X 3", Canary Yellow, 12 Pads/Pack (654-12Yw) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 130005-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 DOZ 13.13 $13.13
Total $59.03
File details come from the government source that posted it. Updated .