27002197-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002197
- Contract number
- 27002197
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002197) issued by the Texas Department of Transportation (TxDOT), District 15, on September 18, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is John Albert Landa of TxDOT. The materials are being delivered to the TxDOT Bexar Metro East Maintenance Section located at 9320 SE Loop 410 in San Antonio, Texas, with contact Yesena Rangel.
The purchase order encompasses three office supply items totaling $81.93 before freight charges: two packs of Staples Thermal Laminating Pouches (12 X 18 inches, 3 mil) at $19.57 per pack ($39.14 total); one pack of Tru Red Side Load Stackable Plastic Letter Trays, Black, 6-pack at $35.08; and three boxes of OIC Ideal Butterfly Clamps, Small, #2, Silver, 50 per box at $2.57 per box ($7.71 total). All items are under Staples' Term Contract 615-C1 with a standard three-day delivery window and scheduled delivery date of September 21, 2026. Delivery to the maintenance section is scheduled for October 12, 2026, with the requirement that shipment be FOB Destination with freight prepaid and added separately to the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 27002197
Order Date: 9/18/2026
Internal Tracking No.: 601320000071931
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 10/12/2026, 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 70010 019710 Staples Thermal Laminating Pouches, Menu Size, 12 X 18 Inches, 3 Mil, 25/Pack 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# 66542000000 - For Txdot Internal Use Only.
MPN: 019710-1855753
Manufacturer Name: Worklife Brands
2 PACK 19.57 $39.14
Purchase Order PO No. 27002197
Order Date: 9/18/2026
Internal Tracking No.: 601320000071931
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/21/2026 Notes: NIGP# 61555730000 - For Txdot Internal Use Only.
MPN: TR55329
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 35.08 $35.08
3 61569 378812 Oic Ideal Butterfly Clamps, Small, #2, Silver, 50/Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: NIGP# 61567111010 - For Txdot Internal Use Only.
MPN: 378812-1855753
Manufacturer Name: OFFICEMATE
INTE
3 BOX 2.57 $7.71
Total $81.93
File details come from the government source that posted it. Updated .