26232475-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26232475
- Contract number
- 26232475
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26232475) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 31, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is John Albert Landa of TxDOT's Statewide Procurement Division. The ordered items are designated for delivery to the TxDOT Pharr District HQ's Traffic Signal Shop located at 600 W Interstate 2, Pharr, Texas 78577, with a delivery date of April 16, 2026. Contact for the receiving location is Mario Jorge at (956) 702-6125.
The purchase order contains two line items totaling $52.34: (1) 2 packs of Duracell Coppertop AA Alkaline Batteries, 24-pack units, at $23.34 per pack for an extended price of $46.68, and (2) 2 packs of Staples Standard Staples with 1/4" leg length, 5000 per box (5-pack configuration), at $2.83 per pack for an extended price of $5.66. Both items are sourced under Contract 615-C1, a term contract with a 3-day delivery window and delivery date of April 3, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. 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. 26232475
Order Date: 3/31/2026
Internal Tracking No.: 601320000070391
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 Pharr District HQ's Traffic Signal Shop - Contact: Mario Jorge - Ph# (956) 702-6125 - Mario.J.Jorge@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Traffic Signal Shop, 600 W Interstate 2, Pharr, TX 78577, Delivery date 4/16/2026, Txdot Contact: Mario Jorge - Ph# (956) 702-6125 - Mario.J.Jorge@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 67069 867474 Duracell Coppertop Aa Alkaline Battery, 24/Pack (Mn1500B240001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/3/2026 Notes: NIGP# 28712350751 - For Txdot Internal Use Only.
MPN: 867474-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 23.34 $46.68
Purchase Order PO No. 26232475
Order Date: 3/31/2026
Internal Tracking No.: 601320000070391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 24418175 Staples Standard Staples, 1/4" Leg Length, 5000/Box, 5/Pack (TR58092) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/3/2026 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# 61581150000 - For Txdot Internal Use Only.
MPN: ST58092-US
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 2.83 $5.66
Total $52.34
File details come from the government source that posted it. Updated .