26295367-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26295367
- Contract number
- 26295367
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295367) issued by the State of Texas, Department of Transportation (District 13), dated July 13, 2026. The ordering agency is the Texas Department of Transportation - 601, with purchaser John Albert Landa. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being delivered to the TxDOT Wharton Maintenance Section at 1512 FM 102, Wharton, Texas, with primary contact Amy Shedd. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two items totaling $23.98: five packs of Post-it Tabs (1" wide, assorted colors, 100 tabs per pack) manufactured by 3M Corporation at $3.70 per pack ($18.50 extended), and one TRU RED Medium Flexible Cover Ruled Journal in black manufactured by Eccolo at $5.48. Both items are procured under Contract 615-C1, a term contract with a three-day delivery ARO and scheduled delivery date of July 16, 2026. Shipment terms specify 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 and federal holidays.
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Text version
Purchase Order PO No. 26295367
Order Date: 7/13/2026
Internal Tracking No.: 601320000071394
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
Amy Shedd
(979) 358-9137 Txdot Wharton Maintenance Section - Contact:
Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@txdot.gov
1512 FM 102
Wharton, TX 77488
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Wharton Maintenance Section, 1512 FM 102, Wharton, TX, 77488, Delivery date 7/30/2026, Txdot Contact: Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 956975 Post-it Tabs, 1" Wide, Assorted Colors, 100 Tabs/Pack (686-RALY) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/16/2026 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.
NIGP# 61549510000 - For Txdot Internal Use Only.
MPN: 686RALY
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 3.70 $18.50
Purchase Order PO No. 26295367
Order Date: 7/13/2026
Internal Tracking No.: 601320000071394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24377298 TRU RED™ Medium Flexible Cover Ruled Journal, Black (TR54777) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/16/2026 Notes: NIGP# 61515330000 - For Txdot Internal Use Only.
MPN: TR54777
Manufacturer Name: ECCOLO
1 EACH 5.48 $5.48
Total $23.98
File details come from the government source that posted it. Updated .