26281681-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26281681
- Contract number
- 26281681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281681) issued by the Texas Department of Transportation (TxDOT), District 15, on June 23, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agency is TxDOT's Bexar Metro East Maintenance Section located in San Antonio, Texas, with John Albert Landa serving as the agency purchaser. The shipment is designated for delivery to the maintenance section at 9320 SE Loop 410, San Antonio, Texas 78223, with Yesena Rangel identified as the primary contact.
The purchase order covers three office supply items totaling $66.98: 2 dozen Ampad Memo Pads (3" x 5", narrow ruled) at $14.79 per dozen ($29.58 total); 2 reams of Staples 110 lb. Cardstock Paper (8.5" x 11", white) at $11.53 per ream ($23.06 total); and 6 packs of Staples Large Binder Clips (1" capacity, black) at $2.39 per pack ($14.34 total). All items are procured under Contract 615-C1, a term contract with a three-day delivery window, with a scheduled delivery date of June 26, 2026. The shipment is FOB Destination with freight prepaid and charged separately on the invoice. Deliveries are restricted to 8:00 a.m. to 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).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26281681
Order Date: 6/23/2026
Internal Tracking No.: 601320000071243
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
Yesena Rangel
(210) 633-1401 Txdot Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 7/09/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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. 26281681
Order Date: 6/23/2026
Internal Tracking No.: 601320000071243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 397987 Ampad Memo Pads, 3" x 5", Narrow Ruled, Assorted, 60 Sheets/Pad, 12 Pads/Pack (TOP 25-087) 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# 61562751505 - For Txdot Internal Use Only.
MPN: 25-087
Manufacturer Name: RR DONNELLEY
2 DOZ 14.79 $29.58
2 64531 490887 Staples 110 lb. Cardstock Paper, 8.5" x 11", White, 250 Sheets/Ream (49701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026 Notes: NIGP# 64531304562 - For Txdot Internal Use Only.
MPN: 49701
Manufacturer Name: DOMTAR
2 REAM 11.53 $23.06
3 61569 831610 Staples Large Binder Clips, 1" Capacity, Black, 12 Clips/Pack
(10669-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026 Notes: NIGP# 61569140363 - For Txdot Internal Use Only.
MPN: ST10669/10669
Manufacturer Name: STAPLES
BRANDS GROUP
6 PACK 2.39 $14.34
Total $66.98
File details come from the government source that posted it. Updated .