26213281-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26213281
- Contract number
- 26213281
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213281) is issued by the Texas Department of Transportation (TxDOT), specifically the Austin District Headquarters Operations Office, for procurement from Staples Contract & Commercial LLC. The order was placed on March 9, 2026, and is directed to the Austin District facility located at 7901 North IH 35, Austin, TX 78753. The purchasing agent is John Albert Landa of TxDOT's Statewide Procurement Division. The order is governed by Contract 615-C1, a term contract with a delivery timeframe of three days from order date.
The purchase consists of one line item: 1 pack of Ampad Steno Books (6" x 9", Gregg Ruled, Green Tint, 80 Sheets/Pad, 6 Pads/Pack, MPN 25-278) manufactured by RR Donnelley, priced at $12.36. The total order value is $12.36. Delivery is scheduled for March 12, 2026, and must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. Shipment is FOB Destination with freight prepaid and added separately to the invoice. The State of Texas has applied a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26213281
Order Date: 3/9/2026
Internal Tracking No.: 601320000070147
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 Austin District HQ's Operations Office - Contact: Denis Trudeau - PH# (512) 497-6248 - Denis.Trudeau@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's Operations Office, 7901 North IH 35, Austin, TX 78753, Delivery date 3/31/2026, Txdot Contact: Denis Trudeau - PH# (512) 497-6248 - Denis.Trudeau@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 2657153 Ampad Steno Book, 6" x 9", Gregg Ruled, Green Tint, 80 Sheets/Pad, 6 Pads/Pack (TOP 25-278) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/12/2026 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# 78573000000 - For Txdot Internal Use Only.
MPN: 25-278
Manufacturer Name: RR DONNELLEY
1 PACK 12.36 $12.36
Purchase Order PO No. 26213281
Order Date: 3/9/2026
Internal Tracking No.: 601320000070147
Total $12.36
File details come from the government source that posted it. Updated .