26210704-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26210704
- Contract number
- 26210704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210704) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 18, 2026. The purchasing agent is John Albert Landa of TxDOT. The order is placed with Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The goods are to be delivered to the TxDOT Robstown Maintenance Section in Robstown, Texas (District 16), with contact Lisa Alvarez serving as the recipient point of contact.
The purchase order covers 8 units of Kensington Duo Gel Mouse Pad/Wrist Rest Combo items (Model 62402, Supplier Part #1661337) at a unit price of $16.72, for an extended price of $133.76. The items are sourced under Contract 615-C1, a term contract with a three-day delivery window. The delivery date is set for February 23, 2026, with final delivery to the Robstown facility scheduled for March 10, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210704
Order Date: 2/18/2026
Internal Tracking No.: 601320000069949
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 Robstown Maintenance Section - Contact: Lisa Alvarez - Ph# (361) 387-4942 - Lisa.Alvarez@txdot.gov 1750 US 77, 2 Miles South Robstown, TX 78380
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Robstown Maintenance Section, 1750 US 77, 2 Miles South, Robstown, TX 78380, Delivery date 3/10/2026, Txdot Contact: Lisa Alvarez - Ph# (361) 387-4942 - Lisa.Alvarez@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 64561 1661337 Kensington Duo Gel Mouse Pad/Wrist Rest Combo, Black/Red (62402) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026 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.
NIGP# 20666700000 - For Txdot Internal Use Only.
MPN: 1661337-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
8 EACH 16.72 $133.76
Purchase Order PO No. 26210704
Order Date: 2/18/2026
Internal Tracking No.: 601320000069949
Total $133.76
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