26002986-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002986
- Contract number
- 26002986
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002986) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, utilizing a state contract with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Eric Hosea from TxDOT's agency.
The purchase order is for one dozen Sharpie Tank Highlighters with a chisel tip in assorted colors, priced at $6.39 per dozen. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 9/26/2025. The highlighters are manufactured by Sanford Corp, with a specific manufacturer part number of 739318-1855753. The state of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26002986
Order Date: 9/23/2025
Internal Tracking No.: 601310000097894
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
Stephanie McLeod
(940) 577-2452
1710 W US 380
DECATUR TX 76234
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 739318 Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 739318-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 6.39 $6.39
Total $6.39
File details come from the government source that posted it. Updated .