26288581-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288581
- Contract number
- 26288581
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288581) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Staples Contract & Commercial LLC for delivery to a location in Uvalde, Texas. The order was placed on July 7, 2026, with an internal tracking number of 601320000071344. Linda Cantu serves as the agency purchaser. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order includes two line items under Contract 615-C1 (Term contract): four units of Avery Big Tab Write & Erase Plastic Dividers with 8 tabs at $2.45 per unit ($9.80 extended price) and one pack of Duracell Coppertop AA Alkaline Batteries (24-pack) at $23.34. Both items are scheduled for delivery within three days of the order date, with a delivery date of July 10, 2026. The order total is $33.14 with no applicable state or local sales tax. Juan Caballero is identified as the delivery point of contact.
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Text version
Purchase Order PO No. 26288581
Order Date: 7/7/2026
Internal Tracking No.: 601320000071344
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Juan Caballero Juan Caballero
(830) 278-4433
2322 W US HWY 90
Texas Department of Transportation Uvalde, TX 78801 Delivery POC: Juan Caballero
(830) 278-4433
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 2609668 Avery Big Tab Write & Erase Plastic Divider, 8 Tabs, Multicolor, 1 Set (16130) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: 16130
Manufacturer Name: Avery Products Corporation
4 EACH 2.45 $9.80
2 67069 867474 Duracell Coppertop Aa Alkaline Battery, 24/Pack (Mn1500B240001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: 867474-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 23.34 $23.34
Purchase Order PO No. 26288581
Order Date: 7/7/2026
Internal Tracking No.: 601320000071344
Total $33.14
File details come from the government source that posted it. Updated .