26212745-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26212745
- Contract number
- 26212745
- Issued by
- Texas
About this file
This Purchase Order No. 26212745, dated March 4, 2026, is issued by the Texas Department of Transportation (TxDOT), District 15, through purchaser John Albert Landa. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The goods are to be delivered to the TxDOT New Braunfels Maintenance Section in New Braunfels, Texas, with delivery scheduled for March 19, 2026. The transaction is facilitated through Contract 615-C1, a term contract with Staples.
The purchase order covers three line items of Post-it® Flags manufactured by 3M Corporation: three packs of 1" wide yellow flags (200 flags per pack) at $4.69 per unit for an extended price of $14.07; six packs of 1" orange flags (100 flags per pack) at $2.33 per unit for an extended price of $13.98; and three packs of 1" wide blue flags (200 flags per pack) at $4.69 per unit for an extended price of $14.07. The total order value is $42.12. Shipment is 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, except on state or federal holidays. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212745
Order Date: 3/4/2026
Internal Tracking No.: 601320000070097
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 New Braunfels Maintenance Section - Contact: Ashlee Kirby - PH# (830) 609-0707 - Ashlee.Kirby@txdot.gov 4102 IH 35 South New Braunfels, TX 78132
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot New Braunfels Maintenance Section, 4102 IH 35 South, New Braunfels, TX 78132, 3/19/2026, Txdot Contact: Ashlee Kirby - PH# (830) 609-0707 - Ashlee.Kirby@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 61562 953560 Post-it® Flags, 1" Wide, Yellow, 200 Flags/Pack (680-HVYW) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026 Notes: NIGP# 61593421698 - For Txdot Internal Use Only.
MPN: 680HVYW
Manufacturer Name: 3M Corporation
3 PACK 4.69 $14.07
Purchase Order PO No. 26212745
Order Date: 3/4/2026
Internal Tracking No.: 601320000070097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 318857 Post-it Flags, 1", Orange, 100 Flags/Pack (680-0E2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026 Notes: NIGP# 61593421656 - For Txdot Internal Use Only.
MPN: 680OE2
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 2.33 $13.98
3 61562 953559 Post-it® Flags, 1" Wide, Blue, 200 Flags/Pack (680-HVBE) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026 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.
NIGP# 61593421615 - For Txdot Internal Use Only.
MPN: 680HVBE
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 4.69 $14.07
Total $42.12
File details come from the government source that posted it. Updated .