27002905-0.pdf
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- Attached to
- TX|615-C1|27002905
- Contract number
- 27002905
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27002905, dated September 23, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through purchaser John Albert Landa. The order is directed to Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The goods are being shipped to the TxDOT Bexar Metro East Maintenance Section at 9320 SE Loop 410, San Antonio, Texas 78223, with the contact person being Yesena Rangel. The transaction falls under Contract 615-C1, identified as a term contract with a standard three-day delivery window.
The purchase order encompasses three line items totaling $66.35 before taxes: two dozen Sharpie Tank Highlighters in Chisel Tip Orange ($16.56), two dozen Sharpie Tank Highlighters in Chisel Tip Fluorescent Yellow ($12.26), and three packs of Samsill Earth's Choice Plant-Based 2" View Binders in Purple ($37.53). All items are scheduled for delivery on September 28, 2026, with a delivery requirement between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and charged as a separate line item. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002905
Order Date: 9/23/2026
Internal Tracking No.: 601320000071978
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 62090 049025 Sharpie Tank Highlighters, Chisel Tip, Orange, Dozen (25006) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 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# 62090205162 - For Txdot Internal Use Only.
MPN: 049025-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 8.28 $16.56
Purchase Order PO No. 27002905
Order Date: 9/23/2026
Internal Tracking No.: 601320000071978
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 051165 Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, Dozen (25025) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 Notes: NIGP# 62090209511 - For Txdot Internal Use Only.
MPN: 051165-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 6.13 $12.26
3 61509 2681676 Samsill Earth's Choice Plant-Based 2" View Binders, 3-Ring , Made In Usa, Purple, 2/Pack (Samu86608) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 Notes: NIGP# 61509661304 - For Txdot Internal Use Only.
MPN: 2681676-1855753
Manufacturer Name: SAMSILL INC.
3 PACK 12.51 $37.53
Total $66.35
File details come from the government source that posted it. Updated .