26242449-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26242449
- Contract number
- 26242449
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242449) issued by the Texas Department of Transportation (TxDOT), District 22, Laredo District, on April 22, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is John Albert Landa from TxDOT's Statewide Procurement Division. Delivery is to be made to the TxDOT Laredo District Headquarters Administration Office in Laredo, Texas, with contact Rosa Cuevas serving as the receiving point.
The purchase order covers one item: a Westcott iPoint Ball Battery Powered Pencil Sharpener (Model 15570, Manufacturer Part Number ACM-15570) manufactured by Essendant. One unit is ordered at a unit price of $19.88 for a total order value of $19.88. The item is procured under Contract 615-C1, a term contract with a standard delivery timeframe of three days and an expected delivery date of April 27, 2026. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242449
Order Date: 4/22/2026
Internal Tracking No.: 601320000070628
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
Rosa Cuevas
(956) 712-7400 Txdot Laredo District HQ's Administration Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 5/04/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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 61560 ACM15570 Westcott iPoint Ball Battery Powered Pencil Sharpener, Red/Black (15570) 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# 60560231007 - For Txdot Internal Use Only.
MPN: ACM-15570
Manufacturer Name: Essendant
1 EACH 19.88 $19.88
Purchase Order PO No. 26242449
Order Date: 4/22/2026
Internal Tracking No.: 601320000070628
Total $19.88
File details come from the government source that posted it. Updated .