26208166-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208166
- Contract number
- 26208166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208166) issued by the Texas Department of Transportation (TxDOT), District 16, dated February 4, 2026. The purchasing agency is TxDOT's Corpus Christi District Headquarters Construction Office, with John Albert Landa serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order will be delivered to TxDOT's Corpus Christi District Headquarters Construction Office at 1701 South Padre Island Drive, Corpus Christi, Texas, with a scheduled delivery date of February 25, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice.
The purchase order covers four office supply items under Term Contract 615-C1: (1) Pentel EnerGel RTX Gel Pens in black ink, extra fine point, 0.3mm, one dozen at $15.34; (2) a 3M Porcelain Dry Erase Board with aluminum frame, 48" x 36", at $223.08; (3) Westcott Titanium Bonded 8" scissors, 2-pack, at $11.67; and (4) Pentel EnerGel RTX Retractable Gel Pens in blue ink, fine point, 0.5mm, one dozen at $15.34. The total order value is $265.43. All items have a delivery timeframe of three days from order date. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208166
Order Date: 2/4/2026
Internal Tracking No.: 601320000069789
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 Corpus Christi District HQ's Construction Office - Contact: Lindsey Velasco - Ph# (361) 808-2506 - Lindsey.Velasco@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Construction Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 2/25/2026, Txdot Contact: Lindsey Velasco - Ph# (361) 808-2506 - Lindsey.Velasco@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: 2/9/2026 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: BLN73-A
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 15.34 $15.34
Order Date: 2/4/2026
Internal Tracking No.: 601320000069789
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 342638 3M8482; Porcelain Dry Erase Board, A l u m i n u m F r a m e , 4 8 " X 36" (Dep4836A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: NIGP# 78515000000 - For Txdot Internal Use Only.
MPN: 342638-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 223.08 $223.08
3 60569 569577 Westcott Titanium Bonded 8" Titanium Heavy Duty General Purpose Scissor, Pointed Tip, Gray/Yellow, 2/Pack (13901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: NIGP# 60569000000 - For Txdot Internal Use Only.
MPN: 13901
Manufacturer Name: Acme United Corp
1 PACK 11.67 $11.67
4 62080 807744 Pentel EnerGel RTX Retractable Gel Pens, Fine Point, 0.5mm, Blue Ink, Dozen (BLN75C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026 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# 62080000000 - For Txdot Internal Use Only.
MPN: BLN75C
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 15.34 $15.34
Order Date: 2/4/2026
Internal Tracking No.: 601320000069789
Total $265.43
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