26281672-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26281672
- Contract number
- 26281672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281672) issued by the Texas Department of Transportation (TxDOT), District 601, dated June 23, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is John Albert Landa, and the order will be delivered to the TxDOT Corpus Christi District Headquarters Traffic Signal Office located at 1701 South Padre Island Drive, Corpus Christi, Texas 78416, with delivery scheduled for July 9, 2026. Kim Nguyen serves as the primary contact at the delivery location.
The purchase order covers 25 units of Advantus Zipper Pencil Pouches (Black, Model AVT-67024) manufactured by Essendant, procured under Contract 615-C1 (Term contract). The unit price is $2.06 per item, with an extended price total of $51.50 for the order. The contract includes a three-day delivery window with deliveries required 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 charged as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281672
Order Date: 6/23/2026
Internal Tracking No.: 601320000071242
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
Kim Nguyen
(361) 808-2207 Txdot Corpus Christi District HQ's Traffic Signal Office - Contact: Kim Nguyen - Ph# (361) 808-2207 - Kim.Nguyen@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Traffic Signal Office, 1701 South Padre Island Drive, Corpus Christi, Tx 78416, Delivery date 7/09/2026, Txdot Contact: Kim Nguyen - Ph# (361) 808-2207 - Kim.Nguyen@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. 26281672
Order Date: 6/23/2026
Internal Tracking No.: 601320000071242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 AVT67024 Advantus Zipper Pencil Pouch, Black (67024) 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# 61509030000 - For Txdot Internal Use Only.
MPN: AVT-67024
Manufacturer Name: Essendant
25 EACH 2.06 $51.50
Total $51.50
File details come from the government source that posted it. Updated .