27000150-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27000150
- Contract number
- 27000150
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000150) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 2, 2026, with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchase is designated for the TxDOT Alpine Maintenance Section located in Alpine, Texas, with delivery scheduled for September 17, 2026. John Albert Landa serves as the agency purchaser for TxDOT.
The purchase order covers four line items of office supplies totaling $166.94, all sourced under Contract 615-C1, a term contract with a three-day delivery window. The items include: Post-It Tabs 1" Wide in assorted colors (6 packs at $4.71 per pack, $28.26 extended); Bic Wite-Out Correction Tape in white (10 packs at $6.21 per pack, $62.10 extended); Westcott Titanium Bonded 8" scissors (2 packs at $13.10 per pack, $26.20 extended); and a Swingline Classiccut 12" Guillotine Paper Cutter (1 unit at $50.38, $50.38 extended). All items are scheduled for delivery by September 7, 2026, between 8:00 a.m. and 4:00 p.m., Monday through Thursday. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. As a state entity, TxDOT is exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000150
Order Date: 9/2/2026
Internal Tracking No.: 601320000067136
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
Christina Drury
(432) 837-7806 Txdot Alpine Maintenance Section - Contact:
Christina Drury - Ph# (432) 837-7806 - Christina.Drury@txdot.gov 2400 North Hwy 118 Alpine, TX 79830
NOTE TO CONTRACTOR: District 24 - To be delivered to the Txdot Alpine Maintenance Section, 2400 North Hwy 118, Alpine, Tx 79830, Delivery date 9/17/2026, Txdot Contact: Christina Drury - Ph# (432) 837-7806 - Christina.Drury@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
Order Date: 9/2/2026
Internal Tracking No.: 601320000067136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 1174241 Post-It Tabs, 1" Wide, Assorted Colors, 88 Tabs/Pack (686-Aypv1In) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026 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.
Note: Txdot Offices will be closed on the following day, September 7th, 2026 for the Labor Day holiday.
NIGP# 61593420000 - For Txdot Internal Use Only.
MPN: 686-AYPV1IN
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 4.71 $28.26
2 61529 385550 Bic Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026 Notes: NIGP# 61529660000 - For Txdot Internal Use Only.
MPN: WOTAPP418-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
10 PACK 6.21 $62.10
3 60569 569577 Westcott Titanium Bonded 8" Titanium Heavy Duty General Purpose Scissor, Pointed Tip, Gray/Yellow, 2/Pack (13901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026 Notes: NIGP# 60569452950 - For Txdot Internal Use Only.
MPN: 13901
Manufacturer Name: Acme United Corp
2 PACK 13.10 $26.20
Order Date: 9/2/2026
Internal Tracking No.: 601320000067136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61560 978300 Swingline Classiccut 12" Guillotine Paper Cutter, Gray/Lime Green (9312) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026 Notes: NIGP# 70062310000 - For Txdot Internal Use Only.
MPN: 978300-1855753
Manufacturer Name: GENERAL
BINDING
1 EACH 50.38 $50.38
Total $166.94
File details come from the government source that posted it. Updated .