26281595-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26281595
- Contract number
- 26281595
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281595) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 23, 2026. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchasing agent is John Albert Landa. Delivery is designated for the TxDOT Yoakum District Headquarters Maintenance Office in Yoakum, Texas, with Glenn Jaeger identified as the primary contact. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: 1 box of Smead Pressboard Classification Folders with SafeSHIELD Fasteners (2" Expansion, Letter Size, 2 Dividers, Green, 10/Box, Model SMD-14083) at a unit price of $64.45, for a total order value of $64.45. The item is sourced under Contract 615-C1, a term contract. The delivery date is June 26, 2026, with a standard delivery window of 3 days. Deliveries must be made 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.
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Text version
Purchase Order PO No. 26281595
Order Date: 6/23/2026
Internal Tracking No.: 601320000071232
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
Glenn Jaeger
(361) 293-4309 Txdot Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 7/09/2026, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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. 26281595
Order Date: 6/23/2026
Internal Tracking No.: 601320000071232
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 SMD14083 Smead Pressboard Classification Folders with SafeSHIELD Fasteners, 2" Expansion, Letter Size, 2 Dividers, Green, 10/Box (14083) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026 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, July 3rd, 2026 for the 4th of July Day holiday.
NIGP# 61573400000 - For Txdot Internal Use Only.
MPN: SMD-14083
Manufacturer Name: Essendant
1 BOX 64.45 $64.45
Total $64.45
File details come from the government source that posted it. Updated .