26287245-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287245
- Contract number
- 26287245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287245) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Staples Contract & Commercial LLC on June 26, 2026. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is John Albert Landa. The order will be delivered to the TxDOT Austin District Headquarters Business Services Office at 7901 North IH 35, Austin, Texas 78753, with contact Debra Jack.
The purchase order covers one line item: one Fellowes Crystals Gel Mouse Pad/Wrist Rest Combo (Non-Skid Base, Blue, Model 91141) at a unit price of $17.02 for a total order value of $17.02. The item is sourced under Contract 615-C1 (Term contract) with an Approximate Required Ordering (ARO) delivery window of three days and a scheduled delivery date of June 29, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287245
Order Date: 6/26/2026
Internal Tracking No.: 601320000071264
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 7/10/2026, 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
Purchase Order PO No. 26287245
Order Date: 6/26/2026
Internal Tracking No.: 601320000071264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 478445 Fellowes Crystals Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Blue (91141) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026 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# 20666700000 - For Txdot Internal Use Only.
MPN: 478445-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
Total $17.02
File details come from the government source that posted it. Updated .