26000907-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000907
- Contract number
- 26000907
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000907) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lindsay Pearson as the agency purchaser. The order will be shipped to Dawn Griepsma at the TxDOT Hillsboro location in Fort Worth, Texas.
The purchase order covers four line items of office supplies, including 2 dozen Pilot Precise V5 Rollerball Pens (blue ink), 3 Cosco Crowd Control Tally Counters, 1 pack of 36 Duracell Coppertop AA Alkaline Batteries, and 2 packs of Sharpie Liquid Highlighters. The order is issued under Contract 615-C1, a term contract with a 3-day delivery window (scheduled for 9/15/2025). The total purchase amount is $87.64, with unit prices ranging from $4.74 to $34.78. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000907
Order Date: 9/11/2025
Internal Tracking No.: 601310000097599
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
Dawn Griepsma - TxDOT Hillsboro 1400 S. Abbott Ave Hillsboro TX 76645
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 205120 Pilot Precise V5 Rollerball Pens, Extra Fine Point, Blue Ink, Dozen (35335) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Notes: NIGP 62080651268 FOR
TXDOT INTERNAL USE
MPN: 205120-1855753
Manufacturer Name: PILOT CORP
2 DOZ 10.94 $21.88
Purchase Order PO No. 26000907
Order Date: 9/11/2025
Internal Tracking No.: 601310000097599
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61586 891312 Cosco Crowd Control Tally Counter, Chrome (065118) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Notes: NIGP 57820300000 FOR
TXDOT INTERNAL USE
MPN: 891312-1855753
Manufacturer Name: COSCO IND.
INC.
3 EACH 4.74 $14.22
3 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Notes: NIGP 28712220251 FOR
TXDOT INTERNAL USE
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
4 62090 521163 Sharpie Liquid Highlighter, Chisel Tip, Assorted, 10/Pack (24415Pp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Notes: NIGP 62080720204 FOR
TXDOT INTERNAL USE
MPN: 521163-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 8.38 $16.76
Total $87.64
File details come from the government source that posted it. Updated .