26158323-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26158323
- Contract number
- 26158323
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158323) issued by the Texas Department of Transportation (TxDOT), District 16, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on January 20, 2026, and is directed to the TxDOT Sinton Maintenance Section located in Sinton, Texas. The purchasing agent is John Albert Landa, and the primary contact at the delivery location is Crystal Garza.
The purchase encompasses four dozen Pentel Energel RTX Gel Pens (needle tip, extra fine point, 0.3mm, black ink, model BLN73-A) under Contract 615-C1, a term contract with a three-day delivery window. The unit price is $15.34 per dozen, resulting in an extended price of $61.36. Delivery is scheduled for February 10, 2026, to 11571 US 181, Sinton, Texas 78387, with shipment to be FOB Destination and freight prepaid. The order qualifies for Texas state and city sales tax exemption. Deliveries are restricted to 8:00 a.m. through 4:00 p.m., Monday through Thursday, excluding state or federal holidays.
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Text version
Purchase Order PO No. 26158323
Order Date: 1/20/2026
Internal Tracking No.: 601320000069621
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 Sinton Maintenance Section - Contact:
Crystal Garza - Ph# (361) 364-6400 - Crystal.Garza@txdot.gov
11571 US 181
Sinton, TX 78387
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Sinton Maintenance Section, 11571 US 181, Sinton, Tx 78387, Delivery date 2/10/2026, Txdot Contact: Crystal Garza - Ph# (361) 364-6400 - Crystal.Garza@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 2639680 Pentel Energel Rtx Gel Pens, Needle Tip Extra Fine Point, 0.3Mm, Black Ink, Dozen (Bln73-A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026 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.
NIGP# 62080630000 - For Txdot Internal Use Only.
MPN: BLN73-A
Manufacturer Name: PENTEL OF
AMERICA LTD
4 DOZ 15.34 $61.36
Purchase Order PO No. 26158323
Order Date: 1/20/2026
Internal Tracking No.: 601320000069621
Total $61.36
File details come from the government source that posted it. Updated .