27006778-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006778
- Contract number
- 27006778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006778) issued by the Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 9, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is John Albert Landa of TxDOT. Delivery is directed to the TxDOT Bexar Metro East Maintenance Section in San Antonio, Texas, with contact Yesena Rangel.
The purchase order contains two line items totaling $78.33: one dozen Pentel Energel Deluxe Rtx Retractable Gel Pens in red, fine point ($16.29), and six Staples 2" 3-Ring View Binders in green with D-rings ($62.04). Both items are procured under Contract 615-C1, a term contract with a standard three-day delivery window. The scheduled delivery date is October 12, 2026, with a final delivery deadline of October 26, 2026. Shipment terms are FOB Destination with freight prepaid and added 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. 27006778
Order Date: 10/9/2026
Internal Tracking No.: 601320000072203
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 10/26/2026, 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
Purchase Order PO No. 27006778
Order Date: 10/9/2026
Internal Tracking No.: 601320000072203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 816146 Pentel Energel Deluxe Rtx Retractable Gel Pens, Fine Point, Red, Dozen (Bln75-B) 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: BLN75-B
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 16.29 $16.29
2 61509 24503047 Staples 2" 3-Ring View Binder, D- Ring, Green (St55433) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: NIGP# 61509661304 - For Txdot Internal Use Only.
MPN: 24503047-1855753
Manufacturer Name: Worklife Brands
6 EACH 10.34 $62.04
Total $78.33
File details come from the government source that posted it. Updated .