26222768-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26222768
- Contract number
- 26222768
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222768) issued by the Texas Department of Transportation (TxDOT), District 14, on March 25, 2026. The ordering agency is TxDOT's Austin District Headquarters Business Services Office, with purchaser John Albert Landa. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. Delivery is scheduled for April 9, 2026, to the TxDOT Austin District HQ's Business Services Office at 7901 North IH 35, Austin, Texas 78753, under a FOB Destination arrangement with freight prepaid and added as a separate line item.
The purchase order contains two line items totaling $26.37. Line 1 specifies three packs of Duracell 2032 Lithium Batteries (4-pack units) at $6.82 per unit, extending to $20.46, under Contract 615-C1 with a three-day delivery window and delivery date of March 30, 2026. Line 2 specifies one pack of Zebra Z-Grip Retractable Ballpoint Pens (24-pack, blue ink, medium point) at $5.91 per unit for a total of $5.91, also under Contract 615-C1 with the same delivery terms. Both items are designated for TxDOT internal use only. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26222768
Order Date: 3/25/2026
Internal Tracking No.: 601320000070323
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 4/09/2026, 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 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: NIGP# 28712280000 - For Txdot Internal Use Only.
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 6.82 $20.46
Purchase Order PO No. 26222768
Order Date: 3/25/2026
Internal Tracking No.: 601320000070323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 2622610 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, 24/Pack (ZEB12225) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 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# 62080651268- For Txdot Internal Use Only.
MPN: ZEB12225
Manufacturer Name: ZEBRA PEN
CORPORATION
1 PACK 5.91 $5.91
Total $26.37
File details come from the government source that posted it. Updated .