27005528-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005528
- Contract number
- 27005528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005528) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 6, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The ordering agency purchaser is John Albert Landa. The goods are to be delivered to the TxDOT Brownwood Maintenance Section Area Engineer's Office in Brownwood, Texas, with the primary contact being Valerie Leonard.
The purchase order covers one line item: one Kensington Duo Gel Mouse Pad (Model 62401) in black and blue, manufactured by General Binding Corp ACCO, with a unit price of $17.31 and an extended price totaling $17.31. The item is procured under Contract 615-C1, a term contract with a three-day delivery window and a scheduled delivery date of October 9, 2026. Final delivery to the TxDOT facility is required by October 26, 2026, with delivery to occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005528
Order Date: 10/6/2026
Internal Tracking No.: 601310000103897
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
Valerie Leonard
(325) 643-0343 Txdot Brownwood Maintenance Section Area Engineer's Office - Contact: Valerie Leonard - P H # ( 3 2 5 ) 6 4 3 - 0 3 4 3 - Valerie.Leonard@txdot.gov
2150 CR 381
Brownwood, TX 76801
NOTE TO CONTRACTOR: District 23 - to be delivered to the Txdot Brownwood Maintenance Section Area Engineer's Office, 2150 CR 381, Brownwood, TX 76801, Delivery date 10/26/2026, Txdot Contact: Valerie Leonard - PH# (325) 643-0343 - Valerie.Leonard@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. 27005528
Order Date: 10/6/2026
Internal Tracking No.: 601310000103897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 1661108 Kensington Duo Gel Mouse Pad, Black/Blue (62401) 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# 20760890556 - For Txdot Internal Use Only.
MPN: 1661108-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 17.31 $17.31
Total $17.31
File details come from the government source that posted it. Updated .