26003508-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003508
- Contract number
- 26003508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003508) issued by the Texas Water Development Board on 9/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Laura Stumpf from the Water Development Board.
The purchase order is for three dozen Sharpie Permanent Markers in red, blue, and black colors, sourced under Contract 615-C1, a term contract with SANFORD CORP. Each dozen is priced at $8.25, totaling $24.75 for the entire order. The markers are to be delivered within 3 days after receipt of order (ARO), with a scheduled delivery date of 9/29/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. The purchase will be shipped to the Water Development Board's address at 1700 N. Congress Ave., Room 610-B, in Austin, TX.
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Text version
Purchase Order PO No. 26003508
Order Date: 9/25/2025
Internal Tracking No.: 26-0082
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
NOTE TO CONTRACTOR: For: Jessica Pena
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
Water Development Board - 580 Laura Stumpf laura.stumpf@twdb.texas.gov (512) 475-1659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 125369 Sharpie Permanent Marker, Fine Tip, Red, Dozen (30002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 125369-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 8.25 $8.25
2 62090 125401 Sharpie Permanent Marker, Fine Tip, Blue, Dozen (30003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 125401-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 8.25 $8.25
Purchase Order PO No. 26003508
Order Date: 9/25/2025
Internal Tracking No.: 26-0082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 8.25 $8.25
Total $24.75
File details come from the government source that posted it. Updated .