26207394-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26207394
- Contract number
- 26207394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207394) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 3, 2026. The purchaser is John Albert Landa. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The goods are to be delivered to the TxDOT Laredo Travel Information Center (TIC) located at 15551 N IH 35 at US Highway 83, Laredo, Texas 78045, with contact Brenda Escalera.
The order consists of five units of Scotch Extreme Fasteners (1" x 10 ft., Clear, 1 Set, Model RF6760) sourced through Ingram Micro under Contract 615-C1, a term contract. The unit price is $19.73 per item for an extended price of $98.65, representing the total order value. The delivery date is February 6, 2026, with an Arrive-as-Requested (ARO) window of three days. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26207394
Order Date: 2/3/2026
Internal Tracking No.: 601320000069774
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 Laredo Travel Information Center (TIC) - Contact: Brenda Escalera - Ph# (956) 417-4728
- Brenda.Escalera@txdot.gov 15551 N IH 35 at US Hwy 83 Laredo, TX 78045
NOTE TO CONTRACTOR: District 22 - To be delivered the Txdot Laredo Travel Information Center (TIC), 15551 N IH 35 at US Hwy 83, Laredo, TX 78045, Delivery date 2/24/2026, Txdot Contact: Brenda Escalera - Ph# (956) 417-4728 - Brenda.Escalera@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. 26207394
Order Date: 2/3/2026
Internal Tracking No.: 601320000069774
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 IM18CN092 Scotch Extreme Fasteners, 1" x 10 ft., Clear, 1 Set (RF6760) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026 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# 59022420000 - For Txdot Internal Use Only.
MPN: IM1-8CN092
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
5 EACH 19.73 $98.65
Total $98.65
File details come from the government source that posted it. Updated .