26309824-0.pdf

PDF 21 KB Posted Jul 27, 2026

Attached to: TX|615-C1|26309824
Contract number: 26309824
Issued by: Texas

About this file

Written by GovTribe AI · Jul 28, 2026

This is a Purchase Order (PO No. 26309824) issued by the Texas Department of Transportation (TxDOT), District 15, to Staples Contract & Commercial LLC for office supplies. The order was placed on July 27, 2026, and is being delivered to the TxDOT Bexar Metro East Maintenance Section located at 9320 SE Loop 410, San Antonio, Texas 78223. The procurement contact is Yesena Rangel, and the state purchaser is John Albert Landa of TxDOT's Statewide Procurement Division. The order is issued under Contract 615-C1, a term contract with Staples.

The purchase order includes twelve line items of office supplies with a total contract value of $140.14. Items include Post-it Notes (various sizes and colors), Velcro Brand fasteners, Staples invisible tape, Expo whiteboard cleaner and dry erase markers, Sharpie permanent markers, staples, paper clips, and binder clips of various sizes. All items have a delivery date of July 30, 2026, with a three-day advance request for orders (ARO). Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26309824

Order Date: 7/27/2026

Internal Tracking No.: 601320000071507

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 8/13/2026, 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

Order Date: 7/27/2026

Internal Tracking No.: 601320000071507

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 599337 Post-it Pop-up Notes, 3" x 3", Poptimistic Collection, 100 Sheet /Pad, 12 Pads /Pack

(R330NALT)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026 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# 61562383887 - For Txdot Internal Use Only.

MPN: R330NALT

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

1 PACK 8.82 $8.82

2 61562 130005 Post-it Notes, 3" x 3", Canary Collection, 100 Sheet/Pad, 12 Pads/Pack (654-12YW) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026 Notes: NIGP# 61562383887 - For Txdot Internal Use Only.

MPN: 654-12YW

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

1 DOZ 13.13 $13.13

3 61562 105825 Staples Recycled Sticky Notes, 3" x 5", Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack

(S-35YR12/52571)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026 Notes: NIGP# 61562384257 - For Txdot Internal Use Only.

MPN: ST62666V-CC

Manufacturer Name: Worklife Brands

1 DOZ 9.72 $9.72

Order Date: 7/27/2026

Internal Tracking No.: 601320000071507

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 61589 404985 Velcro® Brand 3/4" x 5' Sticky Back Hook & Loop Fastener Roll, Black (90086) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026 Notes: NIGP# 59022420190 - For Txdot Internal Use Only.

MPN: 90086

Manufacturer Name: VELCRO USA

INC

1 ROLL 6.36 $6.36

5 61588 487908 Staples® Invisible Tape, 0.75" x 36 yds., 1" Core, 12 Rolls/Pack (52477- P12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026 Notes: NIGP# 61588854101 - For Txdot Internal Use Only.

MPN: ST63508/ST62648

Manufacturer Name: Worklife Brands

1 PACK 39.60 $39.60

6 78557 120741 Expo Whiteboard Care Dry Erase Cleaner, Blue (81803) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026 Notes: NIGP# 78557300809 - For Txdot Internal Use Only.

MPN: 120741-1855753

Manufacturer Name: SANFORD

CORP

1 EACH 3.26 $3.26

7 62090 567488 Expo Dry Erase Marker, Fine Tip, Assorted Colors, 8/Pack (86601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026 Notes: NIGP# 62086505252 - For Txdot Internal Use Only.

MPN: 86601

Manufacturer Name: SANFORD

CORP

1 PACK 6.21 $6.21

Order Date: 7/27/2026

Internal Tracking No.: 601320000071507

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62090 271674 Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (1884739) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.

MPN: 1884739

Manufacturer Name: SANFORD

CORP

1 PACK 20.78 $20.78

9 61581 24418175 Staples Standard Staples, 1/4" Leg Length, 5000/Box, 5/Pack (TR58092) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026 Notes: NIGP# 61581151737 - For Txdot Internal Use Only.

MPN: ST58092-US

Manufacturer Name: STAPLES

BRANDS GROUP

1 PACK 2.83 $2.83

10 61569 472480 Staples Smooth Paper Clips, Silver, 100 C l ips /Pack , 10 /Pack (A7026607/72377) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026 Notes: NIGP# 61569150000 - For Txdot Internal Use Only.

MPN: ST72377/A70266

Manufacturer Name: Worklife Brands

1 PACK 4.52 $4.52

11 72052 480114 Staples Small Binder Clips, 0.38" Capacity, Black, 144 Clips/Pack

(ST32002/32002)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026 Notes: NIGP# 61567111010 - For Txdot Internal Use Only.

MPN: ST32002/32002

Manufacturer Name: STAPLES

BRANDS GROUP

1 PACK 12.75 $12.75

Order Date: 7/27/2026

Internal Tracking No.: 601320000071507

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 70029 395200 Staples Medium Binder Clips, 0.63" Capacity, Black, 144 Clips/Pack

(ST32003/32003)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026 Notes: NIGP# 61567111010 - For Txdot Internal Use Only.

MPN: ST32003/32003

Manufacturer Name: STAPLES

BRANDS GROUP

1 PACK 12.16 $12.16

Total $140.14

File details come from the government source that posted it. Updated Jul 28, 2026.