26309275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309275
- Contract number
- 26309275
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309275) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to Staples Contract & Commercial LLC. The order was placed on July 22, 2026, with an internal tracking number of 601440000053999. TxDOT's procurement agent is Susan Mendoza, and the order is being delivered to TxDOT's location in San Antonio, Texas. The purchase is made under the State of Texas sales tax exemption for purchases of tangible personal property for exclusive state use.
The order consists of a single line item for 30 units of 8.5"x11" U-channel frames in black, manufactured by Advantus Corp (Victory Light), with supplier part number 1200185. These items are ordered under Contract 615-C1, a term contract, with a unit price of $2.70 per frame and an extended price of $81.00 for the total quantity. The delivery is scheduled for July 27, 2026, with an agreed-upon delivery timeframe of three days after receipt of order (ARO). The total purchase order value is $81.00.
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Text version
Purchase Order PO No. 26309275
Order Date: 7/22/2026
Internal Tracking No.: 601440000053999
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
125 E. 11TH STREET
AUSTIN TX 78701-2483
TxDOT Pedro Gallegos
(210) 615-5934 4615 NW Loop 410 Callaghan & NW 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: TxDOT Internal Use Only: 05060
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
Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 1200185 8.5X11 Uchannel Frame Blk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: 1200185-1855753
Manufacturer Name: ADVANTUS
CORP(VICTORY LIGHT)
30 EACH 2.70 $81.00
Total $81.00
File details come from the government source that posted it. Updated .