26000372-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000372
- Contract number
- 26000372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000372) issued by the Texas Department of Transportation on 9/5/2025, utilizing Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Eric Hosea. The document is associated with Contract 615-C1, a term contract, and will be shipped to Cody Osteen at a location in Waxahachie, Texas.
The purchase order includes three line items: 5 dozen Zebra Sarasa Dry X20 Gel Retractable Pens in blue ink (priced at $9.19 per dozen), 3 dozen Uni Jetstream Rt Ballpoint Pens in blue ink (priced at $10.30 per dozen), and 12 packs of Duracell 2032 Lithium Batteries (priced at $6.82 per pack). The total order value is $158.69, with a specified delivery ARO (After Receipt of Order) of 3 days and a delivery date of 9/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000372
Order Date: 9/5/2025
Internal Tracking No.: 601310000097500
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Cody Osteen
(972) 938-2960
124 FM 876
FM 876 @ IH35E JCT
Waxahachie TX 75167
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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
MPN: 809548-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
5 DOZ 9.19 $45.95
2 62080 651830 Uni Jetstream Rt Ballpoint Pens, Fine Point, 0.7Mm, Blue Ink, Dozen (62153) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 651830-1855753
Manufacturer Name: UNI-BALL
CORPORATION
3 DOZ 10.30 $30.90
Purchase Order PO No. 26000372
Order Date: 9/5/2025
Internal Tracking No.: 601310000097500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
12 PACK 6.82 $81.84
Total $158.69
File details come from the government source that posted it. Updated .