26333881-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333881
- Contract number
- 26333881
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333881) issued by the Texas Department of Transportation (TxDOT), San Antonio District (District 15), to Staples Contract & Commercial LLC for equipment procurement. The order was placed on August 14, 2026, with an internal tracking number of 601320000071708. The purchasing agent is John Albert Landa from TxDOT's central office (Agency 601). Delivery is designated to the TxDOT San Antonio District Headquarters Lab Office located at 4615 NW Loop 410, San Antonio, Texas 78229, with the primary contact being Carlos Sanchez.
The purchase order covers one Fellowes Pulsar+ Comb Binding Machine with 300-sheet capacity in white/black (Model 5006801, MPN 695019-1855753) at a unit price of $156.74 for a total order value of $156.74. The equipment is procured under Contract 615-C1, a term contract with Staples. The delivery date is August 17, 2026, with an accelerated receipt objective (ARO) of 3 days. The shipment terms specify FOB Destination with freight prepaid and included 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. As a state agency purchase, Texas sales tax exemption applies under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333881
Order Date: 8/14/2026
Internal Tracking No.: 601320000071708
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 695019 Fellowes Pulsar+ Comb Binding Machine, 300 Sheet Capacity, White/Black (5006801) 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# 70074000000 - For Txdot Internal Use Only.
MPN: 695019-1855753
Manufacturer Name: FELLOWES
1 EACH 156.74 $156.74
Purchase Order PO No. 26333881
Order Date: 8/14/2026
Internal Tracking No.: 601320000071708
Total $156.74
File details come from the government source that posted it. Updated .