26265676-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265676
- Contract number
- 26265676
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT) to Staples Contract & Commercial LLC for delivery to the TxDOT Austin District Headquarters Business Services Office. The order was placed on May 19, 2026, with PO number 26265676 and internal tracking number 601320000070899. The purchaser is John Albert Landa of TxDOT's Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and the delivery contact is Debra Jack at the Austin District office.
The purchase order is for one Fellowes Crystals Gel Mouse Pad/Wrist Rest Combo with a non-skid base in blue (Model 91141), priced at $17.02 per unit for a total order value of $17.02. The item is sourced under Contract 615-C1, a term contract with a three-day delivery window. The delivery date is scheduled for May 22, 2026, with final delivery to occur by June 8, 2026 at the Austin office location. Shipment is FOB Destination with freight prepaid and charged as a separate invoice line item. 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 is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265676
Order Date: 5/19/2026
Internal Tracking No.: 601320000070899
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 6/08/2026, 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. 26265676
Order Date: 5/19/2026
Internal Tracking No.: 601320000070899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 478445 Fellowes Crystals Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Blue (91141) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/22/2026 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# 20666700000 - For Txdot Internal Use Only.
MPN: 478445-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
Total $17.02
File details come from the government source that posted it. Updated .