25193861-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193861
- Contract number
- 25193861
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193861) issued by the Texas Department of Transportation (TxDOT) on 7/24/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson as the agency purchaser. The order will be shipped to Chris Trevino at the Special Operations (OCC) division located in Austin, TX.
The purchase order is for one pack of Expo Dry Erase Markers, Fine Tip, Assorted, 36/Pack (MPN: 2712850-1855753) manufactured by Sanford Corp, with a unit price of $32.45. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically scheduled for delivery on 7/28/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193861
Order Date: 7/24/2025
Internal Tracking No.: 601440000049797
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Chris Trevino
(512) 815-7237 6230 East Stassney Lane Austin TX 78744
SPECIAL OPERATIONS (OCC)
NOTE TO CONTRACTOR:
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 2712850 Expo Dry Erase Markers, Fine Tip, Assorted, 36/Pack (2003893) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 2712850-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 32.45 $32.45
Total $32.45
File details come from the government source that posted it. Updated .