27007074-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007074
- Contract number
- 27007074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007074) issued by the Texas Department of Transportation (TxDOT), District 22, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 12, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is John Albert Landa of TxDOT. Delivery is to be made to the TxDOT Laredo District Headquarters PIO Office in Laredo, Texas, with primary contact Rosa Cuevas.
The purchase order is for 15 units of Avery Mini 1/2" 3-Ring View Binders in White (Item No. 27726) under Contract 615-C1, a term contract. The unit price is $8.23 per binder, with a total order value of $123.45. Delivery is scheduled for October 15, 2026, with an Acceptable Range of Operations (ARO) of 3 days. Deliveries must occur 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 added as a separate line item on the invoice. The State of Texas is exempt from sales tax on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007074
Order Date: 10/12/2026
Internal Tracking No.: 601320000072233
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
Rosa Cuevas
(956) 712-7400 Txdot Laredo District HQ's PIO Office, Rosa Cuevas - Ph# (956 ) 712 -7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's PIO Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 11/02/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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 61509 357737 Avery Mini 1/2" 3-Ring View Binders, White (27726) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026 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# 61509460152 - For Txdot Internal Use Only.
MPN: 357737-1855753
Manufacturer Name: Avery Products Corporation
15 EACH 8.23 $123.45
Purchase Order PO No. 27007074
Order Date: 10/12/2026
Internal Tracking No.: 601320000072233
Total $123.45
File details come from the government source that posted it. Updated .