26269750-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269750
- Contract number
- 26269750
- Issued by
- Texas
About this file
Purchase Order No. 26269750 is issued by the Texas Department of Transportation (TxDOT), Agency 601, and represents a purchase from Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order was placed on June 15, 2026, by purchaser John Albert Landa and is directed to the TxDOT Austin District Headquarters Business Services Office located at 7901 North IH 35, Austin, Texas 78753, with contact Debra Jack. Invoices are to be submitted to RCS_Invoices@txdot.gov.
The purchase order covers four boxes of Advantus Push Pins in Silver (100/Box, part number GEMCPAL3, manufacturer Essendant) under Contract 615-C1, a term contract with a three-day delivery window. The unit price is $4.33 per box, with an extended price of $17.32 for the total order. Shipment is scheduled for delivery by June 18, 2026, under FOB Destination terms with freight prepaid and included 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 state and federal holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269750
Order Date: 6/15/2026
Internal Tracking No.: 601320000071145
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 6/30/2026, 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 GEMCPAL3 Advantus Push Pin, Silver, 100/Box
(GEMCPAL3)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/18/2026 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# 61584570719 - For Txdot Internal Use Only.
MPN: GEM-CPAL3
Manufacturer Name: Essendant
4 BOX 4.33 $17.32
Purchase Order PO No. 26269750
Order Date: 6/15/2026
Internal Tracking No.: 601320000071145
Total $17.32
File details come from the government source that posted it. Updated .