26215312-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26215312
- Contract number
- 26215312
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215312) issued by the State of Texas, Department of Transportation (TxDOT), District 601, to Staples Contract & Commercial LLC on March 18, 2026. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The contractor is located at 500 Staples Drive, Framingham, MA 01702, and goods will be shipped to the TxDOT Austin District Headquarters Business Services Office at 7901 North IH 35, Austin, Texas 78753, with contact Debra Jack.
The purchase order covers three units of Staples Sign Holders (8.5" X 11", Clear Plastic, Model 810902) manufactured by Worklife Brands, at a unit price of $16.32, totaling $48.96. The contract is a term contract (615-C1) with an accelerated delivery requirement of three days from order date, with delivery scheduled for March 23, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. The State of Texas is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215312
Order Date: 3/18/2026
Internal Tracking No.: 601320000070248
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 Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 3/31/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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 78543 810902 Staples Sign Holder, 8.5" X 11", Clear Plastic (53126/18387) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026 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# 61548080000 - For Txdot Internal Use Only.
MPN: 810902-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 16.32 $48.96
Purchase Order PO No. 26215312
Order Date: 3/18/2026
Internal Tracking No.: 601320000070248
Total $48.96
File details come from the government source that posted it. Updated .