26264206-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26264206
- Contract number
- 26264206
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264206) issued by the Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 12, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is John Albert Landa of TxDOT. Delivery is directed to the TxDOT Bexar Metro East Maintenance Section in San Antonio, Texas, with contact Yesena Rangel, by June 1, 2026. The order is exempt from Texas sales tax as a purchase for exclusive use by the State of Texas.
The purchase order comprises five line items of office supplies totaling $80.16, all sourced under Contract 615-C1 (Term Contract) with a three-day delivery window. Items include Expo Whiteboard Care Dry Erase Cleaner (2 units at $3.26 each), Westcott Titanium Bonded scissors (1 pack at $14.44), TRU RED Jumbo Stackable Metal Mesh Pen Holder (1 unit at $6.48), BIC Wite-Out EZ Correct Correction Tape (1 pack at $12.52), and Post-it Tabs in assorted colors (12 packs at $3.35 each totaling $40.20). All items are scheduled for delivery on May 15, 2026, between 8:00 a.m. and 4:00 p.m., Monday through Thursday. Shipment is FOB Destination with freight prepaid and invoiced separately.
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Text version
Purchase Order PO No. 26264206
Order Date: 5/12/2026
Internal Tracking No.: 601320000070822
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
Yesena Rangel
(210) 633-1401 Txdot Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 6/01/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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
Order Date: 5/12/2026
Internal Tracking No.: 601320000070822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 120741 Expo Whiteboard Care Dry Erase Cleaner, Blue (81803) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026 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.
Note: Txdot Offices will be closed on the following day, May 25th, 2026 for the Memorial Day holiday.
NIGP# 78557301005- For Txdot Internal Use Only.
MPN: 120741-1855753
Manufacturer Name: SANFORD
CORP
2 EACH 3.26 $6.52
2 61560 24395089 Westcott Titanium Bonded 8" Titanium Multi-Purpose/Heavy Duty Scissor, Pointed Tip, Gray/Yellow, 3/Pack (17532) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026 Notes: NIGP# 60569452406 - For Txdot Internal Use Only.
MPN: 17532
Manufacturer Name: ACME UNITED
CORP.
1 PACK 14.44 $14.44
3 61560 24402485 TRU RED™ Jumbo Stackable Metal Mesh Pen Holder, Matte Black
(TR57573-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026 Notes: NIGP# 61533201804 - For Txdot Internal Use Only.
MPN: TR57573-CC
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 6.48 $6.48
Order Date: 5/12/2026
Internal Tracking No.: 601320000070822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61529 483018 BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026 Notes: NIGP# 61529674352 - For Txdot Internal Use Only.
MPN: WOTAP10-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 12.52 $12.52
5 61562 1174247 Post-it Tabs, 1" Wide, Assorted Colors, 88 Tabs/Pack (686-ALYR1IN) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026 Notes: NIGP# 61593421615 - For Txdot Internal Use Only.
MPN: 686ALYR1IN
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
12 PACK 3.35 $40.20
Total $80.16
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