26245097-0.pdf
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- Attached to
- TX|615-C1|26245097
- Contract number
- 26245097
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245097) issued by the Texas Department of Transportation (TxDOT), District 13, Odessa District Headquarters, to Staples Contract & Commercial LLC for office supplies. The order was placed on April 27, 2026, and is being billed to RCS_Invoices@txdot.gov with delivery to the TxDOT Odessa District HQ's Construction Office located at 3901 East US Highway 80, Odessa, Texas 79761. The purchaser is John Albert Landa of the Texas Department of Transportation. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two units of Nudell Economical MDF Certificate Frames in Walnut (Model 18811M), manufactured by OP Products, at a unit price of $19.10 each, for a total order value of $38.20. The items are ordered under Contract 615-C1, a term contract with Staples, and are scheduled for delivery by April 30, 2026, with an estimated delivery timeframe of 3 days from order placement. The order specifies that shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays.
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Text version
Purchase Order PO No. 26245097
Order Date: 4/27/2026
Internal Tracking No.: 601320000066002
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
Griselda Carrasco-Rodriguez
(432) 498-4606 Txdot Odessa District HQ's Construction Office
- Contact: Griselda Carrasco-Rodriguez - Ph#
(432) 498-4606 - Griselda.Carrasco- Rodriguez@txdot.gov 3901 East US Highway 80 Odessa, TX 79761
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Odessa District HQ's Construction Office, 3901 East US Highway 80 ,Odessa, TX 79761, Delivery date 5/11/2026, Txdot Contact: Griselda Carrasco-Rodriguez - Ph# (432) 498-4606 - Griselda.Carrasco-Rodriguez@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. 26245097
Order Date: 4/27/2026
Internal Tracking No.: 601320000066002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 512495 Nudell Economical Mdf Certificate Frame, Walnut (18811M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026 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# 05060090000 - For Txdot Internal Use Only.
MPN: 512495-1855753
Manufacturer Name: OP PRODUCTS
1 EACH 19.10 $19.10
2 78543 512495 Nudell Economical Mdf Certificate Frame, Walnut (18811M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026 Notes: NIGP# 05060090000 - For Txdot Internal Use Only.
MPN: 512495-1855753
Manufacturer Name: OP PRODUCTS
1 EACH 19.10 $19.10
Total $38.20
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