26334964-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26334964
- Contract number
- 26334964
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334964) issued by the Texas Department of Transportation (TxDOT) on August 20, 2026, from the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TxDOT – 601, represented by purchaser Cinnamon Bialas. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being shipped to TxDOT's Laredo facility at 1817 Bob Bullock Loop, with billing directed to the Austin headquarters at 125 E. 11th Street.
The purchase order includes three office supply items under Term Contract 615-C1 with a combined total value of $44.65. Line 1 specifies 2 units of Fellowes Memory Foam Mouse Pad/Wrist Rest Combos at $16.17 each ($32.34 extended price). Line 2 includes 1 pack of Post-It Notes (1 3/8" x 1 7/8", 100 sheet/pad, 12 pads/pack) at $3.77. Line 3 orders 1 Tru Red Plastic Pencil Cup for $8.54. All items are scheduled for delivery within 3 days (by August 24, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the quantities ordered, with partial shipments requiring pre-approval and early delivery being acceptable.
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Text version
Purchase Order PO No. 26334964
Order Date: 8/20/2026
Internal Tracking No.: 601440000054280
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Rebecca Delgado
(956) 757-5664
1817 BOB BULLOCK LOOP
LOOP 20
LAREDO, TX 78043
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 646161 Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Black/Silver Streak (9175801) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026 Notes: NIGP: 20760890556 (for TxDOT internal use only)
MPN: 646161-1855753
Manufacturer Name: FELLOWES
2 EACH 16.17 $32.34
Purchase Order PO No. 26334964
Order Date: 8/20/2026
Internal Tracking No.: 601440000054280
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 421818 Post-It Notes, 1 3/8" X 1 7/8", Poptimistic Collection, 100 Sheet/Pad, 12 Pads/Pack (653An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026 Notes: NIGP: 61573631019 (for TxDOT internal use only)
MPN: 653AN
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 3.77 $3.77
3 61560 24380807 Tru Red Plastic Pencil Cup, Black – Desktop Organizer For Pens, Pencils & Office Supplies Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026 Notes: NIGP: 61533201804 (for TxDOT internal use only)
MPN: 24380807-1855753
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 8.54 $8.54
Total $44.65
File details come from the government source that posted it. Updated .