27006512-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006512
- Contract number
- 27006512
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006512) issued by the Texas Department of Transportation (TxDOT), specifically the Austin District, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on October 8, 2026. The purchasing agent is John Albert Landa, and the delivery contact is Wendy Fields at the TxDOT Austin District HQ's Construction/Lab Office located at 7901 North IH 35, Austin, Texas 78753.
The purchase order is for one Mind Reader 3-Tier Metal Desk Organizer in black (model Mag5C-Blk) at a unit price of $31.46 for a total order value of $31.46. The item is procured under Contract 615-C1, a term contract, with an expected delivery window of three days and a specified delivery date of October 12, 2026. Delivery is scheduled for October 26, 2026, with shipment terms as FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The order qualifies for a Texas sales tax exemption as property purchased for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006512
Order Date: 10/8/2026
Internal Tracking No.: 601320000072179
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
Wendy Fields
(512) 832-7282 Txdot Austin District HQ's Construction / Lab Office - Contact: Wendy Fields - Ph# 512-832-7282 - Wendy.Fields@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's Construction / Lab Office, 7901 North IH 35, Austin, TX 78753, Delivery date 10/26/2026, Txdot Contact: Wendy Fields - Ph# 512-832-7282 - Wendy.Fields@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 61560 24654746 Mind Reader 3-Tier Metal Desk Organizer, Black (Mag5C-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 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# 34595904003- For Txdot Internal Use Only.
MPN: 24654746-1855753
Manufacturer Name: EMS MIND
READER LLC
1 EACH 31.46 $31.46
Purchase Order PO No. 27006512
Order Date: 10/8/2026
Internal Tracking No.: 601320000072179
Total $31.46
File details come from the government source that posted it. Updated .