26158863-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158863
- Contract number
- 26158863
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158863) issued by the Texas Department of Transportation (TxDOT), specifically the San Antonio district office, on January 23, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Linda Cantu of TxDOT's Statewide Procurement Division, and the goods are being shipped to Vanessa Vigañas at the TxDOT facility in San Benito, Texas.
The purchase order covers 15 units of Bostitch Professional Magnetic Push Staple Removers (Model 40000M-Blk) at a unit price of $3.09 per item, for an extended price of $46.35. The items are procured under Term Contract 615-C1 with an anticipated delivery of three days from the order date, with delivery scheduled for January 26, 2026. The transaction is exempt from Texas state and city sales tax as authorized under Texas Tax Code Section 151.309(4) for purchases by the State of Texas.
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Text version
Purchase Order PO No. 26158863
Order Date: 1/23/2026
Internal Tracking No.: 601320000069670
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Vanessa Viganas 1350 East Highway 77 Texas Department of Transportation San Benito, TX 78586 Delivery POC: Vanessa Vigañas
(956) 788-9194
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 40000MBLK
Manufacturer Name: AMAX Inc
15 EACH 3.09 $46.35
Total $46.35
File details come from the government source that posted it. Updated .