27000765-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000765
- Contract number
- 27000765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000765) issued by the Texas Department of Transportation (TxDOT), District 15, dated September 9, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agency is TxDOT, with John Albert Landa serving as the purchaser. The goods are to be delivered to the TxDOT Bexar Metro East Maintenance Section located at 9320 SE Loop 410, San Antonio, Texas 78223, with Yesena Rangel designated as the primary contact.
The order encompasses one line item: 1 pack of Tru Red Side Load Stackable Plastic Letter Trays (Black, 6-pack, Model TR55329) manufactured by Staples Brands Group, with a unit price of $35.08 and extended price of $35.08, bringing the total order value to $35.08. The goods are contracted under Term Contract 615-C1 with a standard delivery window of three days and a specified delivery date of September 14, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line invoice item. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state agency purchase, the State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000765
Order Date: 9/9/2026
Internal Tracking No.: 601320000071837
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
Yesena Rangel
(210) 633-1401 Txdot Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 9/24/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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 61560 24380815 Tru Red Side Load Stackable Plastic Letter Tray, Black, 6/Pack (Tr55329) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026 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# 61555722703 - For Txdot Internal Use Only.
MPN: TR55329
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 35.08 $35.08
Purchase Order PO No. 27000765
Order Date: 9/9/2026
Internal Tracking No.: 601320000071837
Total $35.08
File details come from the government source that posted it. Updated .