26209945-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209945
- Contract number
- 26209945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209945) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 12, 2026, with Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, Massachusetts. The goods are to be delivered to the TxDOT Laredo District Headquarters Administration Office at 1817 Bob Bullock Loop, Laredo, Texas 78043, with delivery scheduled for March 9, 2026. The designated TxDOT contact is Rosa Cuevas, Warehouse Office Manager.
The purchase order covers one line item: Iconex Direct Thermal Printing Thermal Paper Rolls, 3.13" x 230 feet, white, 10-pack (MPN: ICX-90781356, Manufacturer: Essendant), with a quantity of one pack at a unit price of $40.57, for a total order value of $40.57. The commodity is procured under Contract 615-C1, a term contract with a 3-day delivery window and an expected delivery date of February 16, 2026. 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 claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209945
Order Date: 2/12/2026
Internal Tracking No.: 601320000069880
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 District HQ's Warehouse Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 3/09/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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. 26209945
Order Date: 2/12/2026
Internal Tracking No.: 601320000069880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61504 ICX90781356 Iconex Direct Thermal Printing Thermal Paper Rolls, 3.13" x 230 ft., White, 10/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026 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# 61504751001 - For Txdot Internal Use Only.
MPN: ICX-90781356
Manufacturer Name: Essendant
1 PACK 40.57 $40.57
Total $40.57
File details come from the government source that posted it. Updated .