26267940-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267940
- Contract number
- 26267940
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267940) issued by the Texas Department of Transportation (TxDOT) on June 4, 2026. The purchasing agency is TxDOT District 22 (Agency 601), with John Albert Landa serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is to be delivered to the TxDOT Del Rio Maintenance Section Area Engineer's Office in Del Rio, Texas, with Elizabeth Sanchez designated as the primary contact.
The purchase order is for one Stanley Utility Knife, Yellow (Model 10-065) with a unit price of $4.36 and an extended price of $4.36, for a total order value of $4.36. The item is sourced under Contract 615-C1, a term contract with Essendant (manufacturer) through supplier code BOS10065. The delivery date is scheduled for June 8, 2026, with an agreed-upon response time of three days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267940
Order Date: 6/4/2026
Internal Tracking No.: 601320000071044
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
Elizabeth Sanchez
(830) 703-1428 Txdot Del Rio Maintenance Section Area Engineer's Office - Contact: Elizabeth Sanchez
- P h # ( 8 3 0 ) 7 0 3 - 1 4 2 8 - Elizabeth.Sanchez1@txdot.gov 319 E Gibbs Street Del Rio, TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section Area Engineer's Office, 319 E Gibbs Street, Del Rio, TX 78840, Delivery date 6/25/2026, Txdot Contact: Elizabeth Sanchez - Ph# (830) 703-1428 - Elizabeth.Sanchez1@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 61560 BOS10065 Stanley Utility Knife, Yellow (10-065) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026 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# 44542450000 - For Txdot Internal Use Only.
MPN: BOS10-065
Manufacturer Name: Essendant
1 EACH 4.36 $4.36
Purchase Order PO No. 26267940
Order Date: 6/4/2026
Internal Tracking No.: 601320000071044
Total $4.36
File details come from the government source that posted it. Updated .