26267407-0.pdf
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- Attached to
- TX|615-C1|26267407
- Contract number
- 26267407
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267407) issued by the Texas Department of Transportation (TxDOT), District 21, to Staples Contract & Commercial LLC. The order was placed on June 2, 2026, with an internal tracking number of 601320000071011. The purchasing agency is the Texas Department of Transportation – 601, with John Albert Landa serving as the designated purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with the order to be delivered to the TxDOT Pharr District Headquarters Warehouse Office located at 600 W Interstate 2, Pharr, Texas 78577. Michelle Garza serves as the primary contact for delivery coordination.
The purchase order encompasses a single line item: one Dymo Labelmanager 210D Desktop Label Maker (model 1738345, MPN 723717-1855753) manufactured by Sanford, L.P., priced at $31.96. This item is procured under Contract 615-C1, a term contract with a standard three-day delivery window and a scheduled delivery date of June 5, 2026. The order total is $31.96, with freight charges to be prepaid and added as a separate line item on the invoice. Delivery is specified as FOB Destination between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267407
Order Date: 6/2/2026
Internal Tracking No.: 601320000071011
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
Michelle Garza
(956) 702-6118 Txdot Pharr District HQ's Warehouse Office - Contact: Michelle Garza - Ph# (956) 702-6118 - Michelle.Garza@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Warehouse Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 6/18/2026, Txdot Contact: Michelle Garza - Ph# (956) 702-6118 - Michelle.Garza@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 723717 Dymo Labelmanager 210D Desktop Label Maker (1738345) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/5/2026 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# 61551211206 - For Txdot Internal Use Only.
MPN: 723717-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 31.96 $31.96
Purchase Order PO No. 26267407
Order Date: 6/2/2026
Internal Tracking No.: 601320000071011
Total $31.96
File details come from the government source that posted it. Updated .