26213667-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26213667
- Contract number
- 26213667
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26213667) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order is dated March 11, 2026, with an internal tracking number of 601320000070186. Delivery is designated for the TxDOT Travis South Area Engineer's Office located at 9725 South IH 35, Austin, Texas 78744, with contact Carol Jarosek. The shipment is FOB Destination with freight prepaid and added as a separate line item.
The purchase order covers five line items of office supplies totaling $286.09: three packs of Duracell Coppertop AAA alkaline batteries (20/pack) at $20.31 per pack ($60.93 extended); three packs of Duracell Coppertop AA alkaline batteries (36/pack) at $34.78 per pack ($104.34 extended); one Fiskars left-handed 8-inch stainless steel scissors at $10.49; ten packs of BIC Brite Liner stick highlighters at $2.24 per pack ($22.40 extended); and three boxes of Staples classification folders at $29.31 per box ($87.93 extended). All items are under Contract 615-C1, a term contract, with a standard delivery timeframe of three days and a scheduled delivery date of March 16, 2026. The State of Texas claims an exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213667
Order Date: 3/11/2026
Internal Tracking No.: 601320000070186
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 Travis South Area Engineer's Office - Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@txdot.gov 9725 South IH 35 Austin, TX 78744
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Travis South Area Engineer's Office, 9725 South IH 35, Austin, TX 78744, Delivery date 3/31/2026, Txdot Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@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 45006 846026 Duracell Coppertop Aaa Alkaline Battery, 20/Pack (Mn2400B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026 Notes: NIGP# 28712220251 - For Txdot Internal Use Only.
MPN: 846026-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 20.31 $60.93
Order Date: 3/11/2026
Internal Tracking No.: 601320000070186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026 Notes: NIGP# 28712350751 - For Txdot Internal Use Only.
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 34.78 $104.34
3 60569 FSK194500100
Fiskars Left Handed 8" Stainless S t e e l S c i s s o r s , R e d
(FSK1945001001)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026 Notes: NIGP# 60569450103 - For Txdot Internal Use Only.
MPN: FSK-1945001001
Manufacturer Name: Essendant
1 EACH 10.49 $10.49
4 62090 330628 BIC Brite Liner Stick Highlighters, Chisel, Assorted, 5/Pack (BLP51W-
AST)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026 Notes: NIGP# 62090363003 - For Txdot Internal Use Only.
MPN: BLP51W-AST
M a nu fa c t u r e r N a m e : B I C
CORPORATION
10 PACK 2.24 $22.40
Order Date: 3/11/2026
Internal Tracking No.: 601320000070186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61545 811436 Staples® Classification Folder, 1" Expansion, Letter Size, Light Green, 25/Box (ST18346/TR18346) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026 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.
NIGP# 61543133401 - For Txdot Internal Use Only.
MPN: ST18346/TR18346
Manufacturer Name: Worklife Brands
3 BOX 29.31 $87.93
Total $286.09
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