27005484-0.pdf
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- Attached to
- TX|615-C1|27005484
- Contract number
- 27005484
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005484) issued by the Texas Department of Transportation (TxDOT), District 01, on October 6, 2026. The purchasing entity is TxDOT's Greenville Maintenance Section, represented by Andrea Dailey. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the agency purchaser.
The purchase order is for one unit of a 2026-2027 Brownline Classic wall calendar (12.25" x 27") in white, manufactured by REDIFORM (MPN: 24680925-1855753), at a unit price of $15.73 for an extended price total of $15.73. The item is ordered under Contract 615-C1, a term contract with a three-day advance requested order (ARO) delivery window. The delivery date is October 9, 2026, and shipment shall be FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, to 3001 I-30 East, South Frontage Road, Greenville, Texas 75402. 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. 27005484
Order Date: 10/6/2026
Internal Tracking No.: 601310000103893
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
Andrea Dailey
(903) 453-3100 Txdot Greenville Maintenance Section - Contact: Andrea Dailey - PH# (903) 453-3100 - Andrea.Lewis@txdot.gov 3001 I-30 East, South Frontage RD Greenville, TX 75402
NOTE TO CONTRACTOR: District 01 - to be delivered to the Txdot Greenville Maintenance Section , 3001 I-30 East, South Frontage RD, Greenville, TX 75402, Delivery date 10/26/2026, Txdot Contact: Andrea Dailey - PH# (903) 453-3100 - Andrea.Lewis@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 61572 24680925 2026-2027 Brownline Classic 12.25" X 27" Three-Month Wall Calendar, White (C171128) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026 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# 61519701488 - For Txdot Internal Use Only.
MPN: 24680925-1855753
Manufacturer Name: REDIFORM
1 EACH 15.73 $15.73
Purchase Order PO No. 27005484
Order Date: 10/6/2026
Internal Tracking No.: 601310000103893
Total $15.73
File details come from the government source that posted it. Updated .