25217023-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25217023
- Contract number
- 25217023
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217023) issued by the Texas Department of Transportation (TxDOT) on 8/26/2025, with Staples Contract & Commercial LLC serving 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 Carmen Jacquez at the General Counsel Staff (GCD) location in Austin, Texas.
The purchase order is for 6 packs of Sharpie Tank Highlighters (Chisel Tip, Assorted, 5/Pack) from Newell Brands Distribution, with a unit price of $2.84 per pack, totaling $17.04. An additional transportation and freight charge of $5.99 brings the total order value to $23.03. The order is made under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 8/29/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 25217023
Order Date: 8/26/2025
Internal Tracking No.: 601440000050062
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
Carmen Jacquez
(512) 463-5718
125 E 11TH STREET
AUSTIN TX 78701-2483
GENERAL COUNSEL STAFF (GCD)
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 62090 356459 Sharpie Tank Highlighter, Chisel Tip, Assorted, 5/Pack (1809199) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/29/2025
MPN: 356459-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
6 PACK 2.84 $17.04
2 62090 356459 Transportation and Freight Charge Delivery Date: 8/29/2025
1 EACH 5.99 $5.99
Total $23.03
File details come from the government source that posted it. Updated .