26266201-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266201
- Contract number
- 26266201
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266201) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 22, 2026. The ordering party is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase is being made through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is designated for the TxDOT Victoria Maintenance Section in Victoria, Texas, with contact point Travis Salazar. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 20 units of ACCO® Pressboard Report Covers, Side Bound, 8-1/2" Centers, Specialty Size 11" x 17" in Red (MPN: ACC-47078, NIGP Code 61531), procured under Contract 615-C1, a term contract. The unit price is $7.29 per item, resulting in an extended price of $145.80. Delivery is scheduled for May 25, 2026, with an Approved Requested Order (ARO) of three days. The shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding regularly-observed state and federal holidays.
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Text version
Purchase Order PO No. 26266201
Order Date: 5/22/2026
Internal Tracking No.: 601320000070940
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
Travis Salazar
(361) 571-8328 Txdot Victoria Maintenance Section - Contact:
Travis Salazar - PH# (361) 571-8328 - Travis.Salazar@txdot.gov
11401 US 59 N
Victoria, TX 77905
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Victoria Maintenance Section, 11401 US 59 N, Victoria, Tx 77905, Delivery date 6/08/2026, Txdot Contact: Travis Salazar - PH# (361) 571-8328 - Travis.Salazar@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. 26266201
Order Date: 5/22/2026
Internal Tracking No.: 601320000070940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 ACC47078 ACCO® Pressboard Report Cover, Side Bound, 8-1/2" Centers, Specialty Size 11" x 17", Red 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# 61573022508 - For Txdot Internal Use Only.
MPN: ACC-47078
Manufacturer Name: SP Richards (Phili Distro)
20 EACH 7.29 $145.80
Total $145.80
File details come from the government source that posted it. Updated .