26165771-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26165771
- Contract number
- 26165771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165771) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated January 29, 2026. The purchasing agent is John Albert Landa. The order is placed with Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, Massachusetts 01702. The goods are to be delivered to the TxDOT Roma Maintenance Section at 2654 North US 83, Roma, Texas 78584, with delivery scheduled for February 19, 2026. The delivery contact is Blanca Ruiz at (956) 848-5006. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice.
The order encompasses one line item: one Tru Red Magnetic Tempered Glass Dry Erase Board (White, 6' X 4', Model TR61197) manufactured by WORKLIFE BRANDS with supplier part number 24534071. The unit price is $423.42, for an extended price and total order value of $423.42. The item is procured under Contract 615-C1, a term contract with a three-day delivery window and an expected delivery date of February 2, 2026. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26165771
Order Date: 1/29/2026
Internal Tracking No.: 601320000069721
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 Roma Maintenance Section Area Engineer's Office - Contact: Blanca Ruiz - Ph#
(956) 848-5006 - Blanca.Ruiz@txdot.gov 2654 North US 83 Roma, TX 78584
NOTE TO CONTRACTOR: District 21 - To be delivered the Txdot Roma Maintenance Section, 2654 North US 83, Roma, TX 78584, Delivery date 2/19/2026, Txdot Contact: Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@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. 26165771
Order Date: 1/29/2026
Internal Tracking No.: 601320000069721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534071 Tru Red Magnetic Tempered Glass Dry Erase Board, White, 6' X 4' (Tr61197) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026 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, February 16th, 2026 for the President's Day holiday.
NIGP# 78525030000 - For Txdot Internal Use Only.
MPN: 24534071-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 423.42 $423.42
Total $423.42
File details come from the government source that posted it. Updated .