27007436-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007436
- Contract number
- 27007436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007436) issued by the Texas Department of Transportation (TxDOT), District 14, on October 14, 2026. The purchasing agency is TxDOT's Travis South Area Engineer's Office in Austin, Texas, with John Albert Landa serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be delivered to TxDOT's Travis South Area Engineer's Office located at 9725 South IH 35, Austin, Texas 78744, with Carol Jarosek designated as the primary contact.
The purchase order covers two Union & Scale Flexfit Anti-Fatigue Mats (model Un61078, 31.5" x 19.5", Black) manufactured by Worklife Brands, procured under Contract 615-C1, a term contract. Each mat is priced at $59.33, with an extended price of $118.66 for the total order quantity of two units. The delivery date is October 19, 2026, with a three-day advance request on order (ARO) requirement. Deliveries must 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 line item. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27007436
Order Date: 10/14/2026
Internal Tracking No.: 601320000072190
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
Carol Jarosek
(512) 292-2400 Txdot Travis South Area Engineer's Office - Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@txdot.gov 9725 South IH 35 Austin, TX 78744
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Travis South Area Engineer's Office, 9725 South IH 35, Austin, TX 78744, Delivery date 11/02/2026, Txdot Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@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 65567 24398969 Union & Scale Flexfit Anti-Fatigue Mat, 31.5" X 19.5", Black (Un61078) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026 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: 24398969-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 59.33 $118.66
Purchase Order PO No. 27007436
Order Date: 10/14/2026
Internal Tracking No.: 601320000072190
Total $118.66
File details come from the government source that posted it. Updated .