26002596-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002596
- Contract number
- 26002596
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002596) issued by the Texas Department of Transportation on 9/19/2025, utilizing a state contract (Contract 615-C1). The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to a Texas Department of Transportation location in Waco, TX. The purchase is made under a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Eric Hosea.
The purchase order includes office supplies from various manufacturers such as Sanford Corp, 3M Corporation, Pentel of America, and ACCO Brands. The items ordered include Expo Dry Erase Markers, Post-It Pop-Up Notes, Pentel Ballpoint Pens, Staples Hanging File Folders, Staples Notes, and Mead Spiral Notebooks. The total order value is $88.08, with quantities ranging from 1 to 6 units per item. All items are set for delivery within 3 days (ARO - After Receipt of Order) by 9/22/2025, and the state of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26002596
Order Date: 9/19/2025
Internal Tracking No.: 601310000097834
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
Jennifer Page
(254) 447-5330
100 SOUTH LOOP DRIVE
Waco TX 76704
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 62090 567488 Expo Dry Erase Markers, Fine Tip, Assorted, 8/Pack (86601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 567488-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 6.21 $6.21
2 61562 599337 Post-It Pop-Up Notes, 3" X 3", Poptimistic Collection, 100 Sheets/Pad, 12 Pads/Pack (R330-N- Alt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 599337-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 8.82 $8.82
Purchase Order PO No. 26002596
Order Date: 9/19/2025
Internal Tracking No.: 601310000097834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 379137 Pentel R.S.V.P. Ballpoint Pens, Medium Point, Purple Ink, 12/Pack (Bk91-V) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 379137-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 5.12 $5.12
4 61543 345001 Staples Heavy Duty Hanging File Folders, 1/5-Cut Tab, Legal Size, Assorted Colors, 25/Box () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 345001-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 24.32 $48.64
5 61562 565769 Staples Notes, 3" X 3", Marina Collection, 100 Sheet/Pad, 12 Pads/Pack (19758-Us) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 565769-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 DOZ 5.31 $5.31
6 78576 394766 Mead Spiral 3-Subject Notebooks, 5.5" X 9.5", College Ruled, 150 Sheets, Each (06900) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 394766-1855753
Manufacturer Name: ACCO BRANDS
6 EACH 2.33 $13.98
Total $88.08
File details come from the government source that posted it. Updated .