26000145-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000145
- Contract number
- 26000145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000145) issued by the State of Texas, specifically through the Secretary of State agency, and procured via the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to 1019 Brazos, Room B-05 in Austin, TX.
The purchase involves 10 dozen Sharpie Permanent Markers (Fine Tip, Black) from Sanford Corp, with a unit price of $8.25 per dozen, totaling $82.50. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 9/8/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26000145
Order Date: 9/3/2025
Internal Tracking No.: 26-0000033
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P. O. Box 12887 Austin TX 78711
1019 Brazos, Room B-05 Austin TX 78701
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
Secretary Of State - 307 Rose Sears Rmsears@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
10 DOZ 8.25 $82.50
Total $82.50
File details come from the government source that posted it. Updated .