26000222-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000222
- Contract number
- 26000222
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000222) issued by the Texas Department of Transportation (TXDOT) on 9/4/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the TXDOT Mount Pleasant location, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The purchase is made under a term contract (Contract 615-C1), and the document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase consists of 2 dozen Zebra Sarasa Dry X20 Gel Retractable Pens in blue, fine point, with a unit price of $9.19 per dozen, totaling $18.38. The order has a delivery date of 9/8/2025 with a 3-day after receipt of order (ARO) delivery timeline. The pens are manufactured by Zebra Pen Corporation, with a specific NIGP code of 62080190572 for TXDOT internal use. The purchase order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26000222
Order Date: 9/4/2025
Internal Tracking No.: 601310000097450
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
April Camp - TXDOT Mount Pleasant 2210 Ferguson Rd Mount Pleasant TX 75456
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 809548 Zebra Sarasa Dry X20 Gel Retractable Pens, Fine Point, Blue Ink, Dozen (46720) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025 Notes: NIGP 62080190572 FOR
TXDOT INTERNAL USE
MPN: 809548-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
2 DOZ 9.19 $18.38
Total $18.38
File details come from the government source that posted it. Updated .