26270519-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270519
- Contract number
- 26270519
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270519) issued by the State of Texas, Department of Transportation (TxDOT), District 14, on June 18, 2026. The purchasing entity is TxDOT's Austin District Headquarters Business Services Office, with the purchaser identified as John Albert Landa. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is subject to Texas sales tax exemption as the materials are being procured for exclusive use by the State of Texas.
The purchase order is for 2 packs of Staples Push Pins, Clear, 500/Pack (product code 32014) at a unit price of $6.28 per pack, with an extended price of $12.56. The items are to be delivered by June 22, 2026, to the TxDOT Austin District HQ's Business Services Office at 7901 North IH 35, Austin, Texas 78753, under a Term Contract (615-C1) with an ARO (Arrival Required Order) of 3 days. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and charged as a separate line item on the invoice. The total order value is $12.56, with no sales tax applicable.
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Text version
Purchase Order PO No. 26270519
Order Date: 6/18/2026
Internal Tracking No.: 601320000071185
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 7/02/2026, 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 480117 Staples Push Pins, Clear, 500/Pack (32014) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026 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# 61584570000 - For Txdot Internal Use Only.
MPN: ST32014/32014
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 6.28 $12.56
Purchase Order PO No. 26270519
Order Date: 6/18/2026
Internal Tracking No.: 601320000071185
Total $12.56
File details come from the government source that posted it. Updated .