26265972-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265972
- Contract number
- 26265972
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265972) issued by the Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on May 21, 2026, for delivery to the TxDOT Bexar Metro East Maintenance Section in San Antonio, Texas. The purchasing agent is John Albert Landa with the Texas Department of Transportation. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.
The purchase order comprises three line items of office supplies totaling $75.02: two Artistic Urban Collection Pencil Holders (black metal) at $3.98 each ($7.96 total), two packs of Sharpie Permanent Markers (fine tip, black, 36-pack) at $20.78 per pack ($41.56 total), and three Swingline Desktop Staplers (20-sheet capacity, black) at $8.50 each ($25.50 total). All items are sourced under Contract 615-C1, a term contract with a standard three-day delivery window. The delivery date is specified as May 25, 2026, with deliveries to occur between 8:00 a.m. and 4:00 p.m. Monday through Thursday. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26265972
Order Date: 5/21/2026
Internal Tracking No.: 601320000070927
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 6/08/2026, 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
Purchase Order PO No. 26265972
Order Date: 5/21/2026
Internal Tracking No.: 601320000070927
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62010 829037 Artistic Urban Collection Pencil Holder, Black Metal (ART20005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026 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# 61533201804 - For Txdot Internal Use Only.
MPN: ART20005
Manufacturer Name: OP PRODUCTS
2 EACH 3.98 $7.96
2 62090 271674 Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (1884739) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 1884739
Manufacturer Name: SANFORD
CORP
2 PACK 20.78 $41.56
3 61560 504274 Swingline Desktop Stapler, 20-Sheet Capacity, Black (54501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026 Notes: NIGP# 60588400451 - For Txdot Internal Use Only.
MPN: 54501
Manufacturer Name: GENERAL
BINDING
3 EACH 8.50 $25.50
Total $75.02
File details come from the government source that posted it. Updated .