26002786-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002786
- Contract number
- 26002786
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002786) issued by the Texas Department of Transportation on 9/22/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The document includes shipping details to Pamela Smith in Kaufman, TX, and billing information for Staples in Fort Worth, TX.
The purchase order is for 10 dozen Sharpie S-Gel Retractable Gel Pens with medium point and blue ink, manufactured by Sanford Corp. The total order value is $127.00, with a unit price of $12.70 per dozen. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically set for delivery on 9/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002786
Order Date: 9/22/2025
Internal Tracking No.: 601310000097857
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
Pamela Smith
(945) 536-6558
3260 FM 2728
Kaufman TX 75142
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 61560 24428210 Sharpie S-Gel Retractable Gel Pen, Medium Point, Blue Ink, Dozen (2096152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 24428210-1855753
Manufacturer Name: SANFORD
CORP
10 DOZ 12.70 $127.00
Total $127.00
File details come from the government source that posted it. Updated .