27001105-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27001105
- Contract number
- 27001105
- Issued by
- Texas
About this file
Purchase Order No. 27001105, dated September 11, 2026, is issued by the Texas Department of Transportation (TxDOT), District 15, with purchaser John Albert Landa serving as the state's procurement representative. The order is placed with Staples Contract & Commercial LLC, the contractor responsible for fulfilling this purchase. Delivery is designated for the TxDOT Seguin Maintenance Section located at 2028 Highway 46 North, Seguin, Texas 78155, with contact Joanne Cruz. The purchase order is issued under Contract 615-C1, a term contract with Staples.
The purchase order contains four line items consisting of office supplies totaling $26.31 before freight charges. Items include Advantus Panel Wall Cubicle Clips (50/Box) for $14.89, Officemate Cubicle Hooks, White (5/Pack) for $3.62, Scotch C18 Desktop Dispenser, 1" Core, White for $4.85, and Scotch Desktop Dispenser, 1" Core, Black for $2.95. All items are scheduled for delivery on September 14, 2026, with a three-day delivery window from order date. Shipment terms are FOB Destination with freight prepaid and invoiced separately. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. 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. 27001105
Order Date: 9/11/2026
Internal Tracking No.: 601320000071864
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
Joanne Cruz
(830) 303-0130 Txdot Seguin Maintenance Section - Contact:
Joanne Cruz - PH# (830) 303-0130 - Joanne.Cruz@txdot.gov 2028 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Seguin Maintenance Section, 2028 Hwy 46 North, Seguin, Tx 78155, Delivery date 9/30/2026 - Contact: Joanne Cruz - Ph# (830) 303-0130 - Joanne.Cruz@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: 9/11/2026
Internal Tracking No.: 601320000071864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 891000 Advantus Panel Wall Cubicle Clips, Assorted Cool Colors, 50/Box (75336) 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# 61569000000 - For Txdot Internal Use Only.
MPN: 891000-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
1 BOX 14.89 $14.89
2 61569 509803 Officemate Cubicle Hooks, White, 5/Pack (30180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026 Notes: NIGP# 61569000000 - For Txdot Internal Use Only.
MPN: 509803-1855753
Manufacturer Name: OFFICEMATE
INTE
1 PACK 3.62 $3.62
3 61588 24298719 Scotch C18 Desktop Dispenser, 1" Core, White (C18-W) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026 Notes: NIGP# 61588000000 - For Txdot Internal Use Only.
MPN: 24298719-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 4.85 $4.85
Order Date: 9/11/2026
Internal Tracking No.: 601320000071864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61588 567885 Scotch Desktop Dispenser, 1"Core, Black (C60-St) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026 Notes: NIGP# 61588000000 - For Txdot Internal Use Only.
MPN: 567885-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 2.95 $2.95
Total $26.31
File details come from the government source that posted it. Updated .