25214502-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25214502
- Contract number
- 25214502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214502) issued by the Texas Department of Transportation (TxDOT) on 8/20/2025, 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 shipping destination is the TxDOT - Athens Regional Distribution Center (RDC), with Toby Rackley as the point of contact.
The purchase order is for 72 packs of Sharpie Oil-Based Paint Markers (Medium Tip, White, 2/Pack) from Newell Brands Distribution, with a unit price of $5.30 and a total order value of $381.60. The contract is a term contract (Contract 615-C1) with a delivery timeline of 3 days after receipt of order (ARO), specifically scheduled for 8/25/2025. The order includes a note that it is for TxDOT internal use only, and the purchase is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214502
Order Date: 8/20/2025
Internal Tracking No.: 601290000032304
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
ATTN: Toby Rackley
(903) 675-4369
2400 NE LOOP 7
ATTN: Toby Rackley - TxDOT - Athens RDC
ATHENS TX 75752
TxDOT - Athens RDC
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery: Athens – Toby Rackley – (903) 675-4369
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 78532 896656 Sharpie Oil-Based Paint Markers, Medium Tip, White, 2/Pack (1782041) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/25/2025 Notes: NIGP 62090702853 For TxDOT Internal Use Only
MPN: 896656-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
72 PACK 5.30 $381.60
Total $381.60
File details come from the government source that posted it. Updated .