26210189-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26210189
- Contract number
- 26210189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210189) issued by the Texas Department of Transportation (TxDOT), District 15, on February 13, 2026, to Staples Contract & Commercial LLC for delivery to the TxDOT Uvalde Maintenance Section in Uvalde, Texas. The ordering agency is TxDOT (Agency 601), with John Albert Landa serving as the purchaser. The contractor, Staples Contract & Commercial LLC, is located in Framingham, Massachusetts, and the order references Contract 615-C1, a term contract. Shipment is designated as FOB Destination with freight prepaid and added as a separate line item on the invoice.
The purchase order comprises four line items totaling $42.68 in office supplies and batteries for internal TxDOT use. These items include: two packs of Zebra Z-Grip Retractable Ballpoint Pens in blue (1.0mm, medium point) at $11.82; one pack of Duracell Coppertop AA alkaline batteries (10-pack) at $12.09; one pack of Duracell Coppertop AAA alkaline batteries (10-pack) at $12.09; and two packs of Staples Write & Erase Paper Dividers with assorted colors and 8-tabs at $6.68. All items are designated with a three-day delivery ARO (Average Response time On-order) with a delivery date of February 16, 2026. The State of Texas is exempt from sales and excise taxes on this purchase pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210189
Order Date: 2/13/2026
Internal Tracking No.: 601320000069915
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 Uvalde Maintenance Section - Contact:
Johnny Caballero III - Ph# (830) 278-4433 - Johnny.Caballero@txdot.gov 2322 West US Hwy 90 Uvalde, TX 78801
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Uvalde Maintenance Section, 2322 West US Hwy 90, Uvalde, TX 78801, Delivery date 3/09/2026, Txdot Contact: Johnny Caballero III - Ph# (830) 278-4433 - Johnny.Caballero@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 62080 2622610 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, 24/Pack (ZEB12225) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: ZEB12225
Manufacturer Name: ZEBRA PEN
CORPORATION
2 PACK 5.91 $11.82
Purchase Order PO No. 26210189
Order Date: 2/13/2026
Internal Tracking No.: 601320000069915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 846028 Duracell Coppertop Aa Alkaline Battery, 10/Pack (Mn1500B10Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026 Notes: NIGP# 28712350751 - For Txdot Internal Use Only.
MPN: 846028-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 12.09 $12.09
3 45006 846029 Duracell Coppertop Aaa Alkaline Battery, 10/Pack (Mn2400B10Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026 Notes: NIGP# 45032115409 - For Txdot Internal Use Only.
MPN: 846029-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 12.09 $12.09
4 61560 477150 Staples Write & Erase Paper Dividers, Assorted Colors, 8-Tabs, 4 Sets (13511/23179) 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# 61511064901 - For Txdot Internal Use Only.
MPN: ST13511/13511
Manufacturer Name: Worklife Brands
2 PACK 3.34 $6.68
Total $42.68
File details come from the government source that posted it. Updated .