26002832-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002832
- Contract number
- 26002832
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002832) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, 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 vendor will ship the order to Callie Parker at TxDOT Waco, located at 100 South Loop Dr, Waco, TX 76704.
The purchase order covers office supplies under Contract 615-C1, a term contract, with a total order value of $42.52. The items include one pack of Bic Wite-Out Correction Tape (4/Pack) at $5.22, two dozen Sharpie Permanent Markers (Fine Tip, Black) at $16.50, one dozen Pilot G2 Retractable Gel Pens in Blue Ink at $10.40, and one dozen Pilot G2 Retractable Gel Pens in Black Ink at $10.40. The order specifies a 3-day delivery after receipt (ARO) with a delivery date of 9/25/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002832
Order Date: 9/22/2025
Internal Tracking No.: 601310000097795
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
Callie Parker - TxDOT Waco 100 South Loop Dr Waco TX 76704
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 61529 385550 Bic Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025 Notes: NIGP 61529661334 FOR
TXDOT INTERNAL USE
MPN: 385550-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 5.22 $5.22
Purchase Order PO No. 26002832
Order Date: 9/22/2025
Internal Tracking No.: 601310000097795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025 Notes: NIGP 62090400599 FOR
TXDOT INTERNAL USE
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 8.25 $16.50
3 62080 424575 Pilot G2 Retractable Gel Pens, Fine Point, Blue Ink, Dozen (31021) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025 Notes: NIGP 62080651268 FOR
TXDOT INTERNAL USE
MPN: 424575-1855753
Manufacturer Name: PILOT CORP
1 DOZ 10.40 $10.40
4 62080 429174 Pilot G2 Retractable Gel Pens, Fine Point, Black Ink, Dozen (31020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025 Notes: NIGP 62080650955 FOR
TXDOT INTERNAL USE
MPN: 429174-1855753
Manufacturer Name: PILOT CORP
1 DOZ 10.40 $10.40
Total $42.52
File details come from the government source that posted it. Updated .