26333513-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333513
- Contract number
- 26333513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333513) issued by the Texas Department of Transportation (TxDOT), a state agency, to Staples Contract & Commercial LLC, a commercial supplier. The order was placed on August 11, 2026, with delivery directed to the TxDOT Austin District Headquarters Business Services Office located at 7901 North IH 35, Austin, Texas 78753. The designated contact is Debra Jack, reachable at (512) 815-9915. The purchaser of record is John Albert Landa from TxDOT's Statewide Procurement Division.
The purchase order covers ten dozens of Zebra Jimmie Gel Pens (Medium Point, 0.7mm, Black Ink) at a unit price of $13.64 per dozen, for a total contract value of $136.40. The items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of three days. The scheduled delivery date is August 14, 2026, with the requirement that deliveries occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333513
Order Date: 8/11/2026
Internal Tracking No.: 601320000071677
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. 26333513
Order Date: 8/11/2026
Internal Tracking No.: 601320000071677
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 359135 Zebra Jimnie Gel Pen, Medium Point, 0.7Mm, Black Ink, Dozen (44110) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026 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# 62080620503 - For Txdot Internal Use Only.
MPN: 359135-1855753
Manufacturer Name: ZEBRA PEN
CORPO
10 DOZ 13.64 $136.40
Total $136.40
File details come from the government source that posted it. Updated .