26333737-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333737
- Contract number
- 26333737
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26333737) issued by the Texas Department of Transportation (TxDOT), District 15, San Antonio, on August 13, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchasing agent is John Albert Landa from TxDOT's central office. Delivery is designated to the TxDOT San Antonio District Headquarters Lab Office, with Carlos Sanchez serving as the local contact. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Staples Notepads (8.5" x 11", wide ruled, white, 50 sheets per pad) manufactured by Worklife Brands under part number ST57334, procured through a term contract (615-C1). The order quantity is two dozen pads at a unit price of $12.02 per dozen, for a total contract value of $24.04. Delivery is scheduled for August 17, 2026, with an estimated three-day delivery window. Shipment terms specify FOB Destination with freight prepaid and included as a separate invoice 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. 26333737
Order Date: 8/13/2026
Internal Tracking No.: 601320000071693
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
Carlos Sanchez
(210) 615-5802 Txdot San Antonio District HQ's Lab Office - Contact: Carlos Sanchez - Ph# (210) 615-5802
- Carlos.Sanchez1@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Lab Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 8/31/2026, Txdot Contact: Carlos Sanchez - Ph# (210) 615-5802 - Carlos.Sanchez1@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. 26333737
Order Date: 8/13/2026
Internal Tracking No.: 601320000071693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 154120 Staples Notepads, 8.5" X 11" (Us Letter), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (St57334) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026 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# 61573631019 - For Txdot Internal Use Only.
MPN: ST57334
Manufacturer Name: Worklife Brands
2 DOZ 12.02 $24.04
Total $24.04
File details come from the government source that posted it. Updated .