26002866-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002866
- Contract number
- 26002866
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002866) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The purchase will be shipped to the RCE Accounts Payable location in Lufkin, TX, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order covers office supplies under Contract 615-C1, a term contract with a 3-day delivery timeframe. The items include: 2 packs of 3M Post-It Notes (3" X 3", Poptimistic Collection) at $9.32, 1 dozen Sharpie Permanent Markers (Fine Tip, Black) at $8.25, 1 box of Staples Premium Staples (1/4" Leg Length) at $1.82, and 1 pack of Sharpie S-Gel Retractable Gel Pens (Medium Point, Black Ink) at $27.35. The total order value is $46.74, with all items to be delivered by 9/26/2025 and marked for TxDOT internal use only.
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Text version
Purchase Order PO No. 26002866
Order Date: 9/23/2025
Internal Tracking No.: 601330000044766
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(936) 633-4347
1805 N TIMBERLAND DRIVE
LUFKIN TX 75901
ATTN: GRACE MCMILLON
NOTE TO CONTRACTOR: ATTN: GRACE MCMILLON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 382538 Post-It Notes, 3" X 3", Poptimistic Collection, Lined, 100 Sheets/Pad, 6 Pads/Pack (630-6An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 382538-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 4.66 $9.32
Purchase Order PO No. 26002866
Order Date: 9/23/2025
Internal Tracking No.: 601330000044766
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: 9/26/2025 Notes: 620-90 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 8.25 $8.25
3 61581 24418180 Staples Premium Staples, 1/4" Leg Length, 5000/Box (Tr58088) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025 Notes: 615-81 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 24418180-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 1.82 $1.82
4 62080 24430941 Sharpie S-Gel Retractable Gel Pen, Medium Point, Black Ink, 36/Pack (2096180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025 Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 24430941-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 PACK 27.35 $27.35
Total $46.74
File details come from the government source that posted it. Updated .