27002092-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002092
- Contract number
- 27002092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002092) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 17, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is John Albert Landa of TxDOT. Delivery is designated for the TxDOT Yoakum District Headquarters Warehouse in Yoakum, Texas, with the receiving contact being Stanley Fuchs.
The purchase order covers Post-It Super Sticky Notes manufactured by 3M Corporation (MPN: 62210SSCY), specifically 1 7/8" x 1 7/8" Canary Collection pads with 90 sheets per pad and 10 pads per pack. The order quantity is 8 packs at a unit price of $3.46 per pack, for an extended price of $27.68, which is the total order value. The contract is a term contract (615-C1) with a three-day delivery window, and the scheduled delivery date is September 21, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries are restricted to business hours (8:00 a.m. to 4:00 p.m.) Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales taxes on this purchase.
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Text version
Purchase Order PO No. 27002092
Order Date: 9/17/2026
Internal Tracking No.: 601320000071917
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
Stanley Fuchs
(361) 293-4434 Txdot Yoakum District HQ's Warehouse Office - Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Warehouse, 403 Huck Street, Yoakum, TX 77995, Delivery date 9/30/2026, Txdot Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@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
Purchase Order PO No. 27002092
Order Date: 9/17/2026
Internal Tracking No.: 601320000071917
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 72055 567882 Post-It Super Sticky Notes, 1 7/8" X 1 7/8", Canary Collection, 90 Sheet /Pad, 10 Pads /Pack (62210Sscy) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 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# 61562000000 - For Txdot Internal Use Only.
MPN: 62210SSCY
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
8 PACK 3.46 $27.68
Total $27.68
File details come from the government source that posted it. Updated .