26003094-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003094
- Contract number
- 26003094
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003094) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, 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 order will be shipped to Brittni Dugan at TxDOT Waco, located in Fort Worth, Texas.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 3 dozen Tru Red Retractable Quick Dry Gel Pens (red, medium point) at $9.15 per dozen, totaling $27.45, manufactured by WorkLife Brands; and 3 dozen Sharpie Tank Highlighters (chisel tip, assorted colors) at $6.39 per dozen, totaling $19.17, manufactured by Sanford Corp. The total order value is $46.62, with a 3-day delivery after receipt (ARO) and a delivery date of 9/29/2025. The order notes indicate these items are for TxDOT internal use, and the state is exempt from federal excise taxes under the purchase.
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Text version
Purchase Order PO No. 26003094
Order Date: 9/24/2025
Internal Tracking No.: 601310000097922
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
Brittni Dugan - TxDOT Waco 7479 Bagby Ave Waco TX 76712
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 62080 24377032 Tru Red Retractable Quick Dry Gel Pens, Medium Point, 0.7Mm, Red, Dozen (Tr54500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025 Notes: NIGP 62080505605 FOR
TXDOT INTERNAL USE
MPN: 24377032-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 DOZ 9.15 $27.45
Purchase Order PO No. 26003094
Order Date: 9/24/2025
Internal Tracking No.: 601310000097922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 739318 Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025 Notes: NIGP 62090363003 FOR
TXDOT INTERNAL USE
MPN: 739318-1855753
Manufacturer Name: SANFORD
CORP
3 DOZ 6.39 $19.17
Total $46.62
File details come from the government source that posted it. Updated .