26242299-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242299
- Contract number
- 26242299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242299) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 22, 2026, with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchasing agent is John Albert Landa of TxDOT. Delivery is designated for the TxDOT Austin District Headquarters' Business Services Office at 7901 North IH 35, Austin, Texas, with the receiving contact being Debra Jack. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two office supply items under Contract 615-C1 (Term Contract) with a combined total of $14.58. Line 1 includes one box of Alliance Rubber Non-Latex Multi-Purpose #19 Rubber Bands (3.5" x 0.0625", Orange, 1440/Pack) at $6.83. Line 2 includes five packs of Zebra JK-Refill Gel-Ink Pen Refills (Medium Tip, Blue Ink, 2/Pack) at $1.55 per pack, totaling $7.75. Both items have a standard delivery timeframe of three days and are scheduled for delivery by April 27, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to weekday hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26242299
Order Date: 4/22/2026
Internal Tracking No.: 601320000070610
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
Debra Jack
(512) 815-9915 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 5/04/2026, 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
Purchase Order PO No. 26242299
Order Date: 4/22/2026
Internal Tracking No.: 601320000070610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 ALL37196 Alliance Rubber Non-Latex Multi- Purpose #19 Rubber Bands, 3.5" x 0.0625", Non-Latex, Orange, 1440/Pack (37196) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026 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# 61575000000 - For Txdot Internal Use Only.
MPN: ALL-37196
Manufacturer Name: Essendant
1 BOX 6.83 $6.83
2 62081 ZEB88122 Zebra JK-Refill Gel-Ink Pen Refills, Medium Tip, Blue Ink, 2/Pack (88122) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026 Notes: NIGP# 62081710501 - For Txdot Internal Use Only.
MPN: ZEB-88122
Manufacturer Name: Essendant
5 PACK 1.55 $7.75
Total $14.58
File details come from the government source that posted it. Updated .