26328608-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26328608
- Contract number
- 26328608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328608) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 5, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is John Albert Landa, and the order is being billed to and shipped to the TxDOT Austin District Headquarters Business Services Office located at 7901 North IH 35, Austin, Texas 78753, with contact Debra Jack. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one commodity: Staples Standard Weight Sheet Protectors, 8.5" x 11", Clear, 200/Box (Part # ST10525-CC, Supplier # 486330), manufactured by Staples Brands Group. The quantity ordered is one box at a unit price of $11.41, for a total extended price of $11.41. The order references Contract 615-C1, a term contract with an estimated delivery timeframe of three days and a scheduled delivery date of August 10, 2026. The final delivery date specified in the PO is August 24, 2026. 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 or federal holidays.
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Text version
Purchase Order PO No. 26328608
Order Date: 8/5/2026
Internal Tracking No.: 601320000071649
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 8/24/2026, 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. 26328608
Order Date: 8/5/2026
Internal Tracking No.: 601320000071649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 486330 Staples Standard Weight Sheet Protector, 8.5" x 11", Clear, 200/Box (10525) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/10/2026 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# 61580081901 - For Txdot Internal Use Only.
MPN: ST10525-CC
Manufacturer Name: STAPLES
BRANDS GROUP
1 BOX 11.41 $11.41
Total $11.41
File details come from the government source that posted it. Updated .