26004244-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26004244
- Contract number
- 26004244
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004244) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea from TxDOT listed as the agency purchaser. The order will be shipped to Amy Sanders at a location in Eastland, Texas.
The purchase order is for 36 packs of Zebra G-301 Retractable Gel Pens (Medium Point, Black Ink, 2/Pack), with a unit price of $2.66 and a total order value of $95.76. The order is placed under Contract 615-C1, which is a Term contract with a delivery date of 10/3/2025 and a short 3-day delivery window after receipt (ARO). The pens are manufactured by Zebra Pen Corporation, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26004244
Order Date: 9/30/2025
Internal Tracking No.: 601310000098085
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
Amy Sanders
(254) 629-6319
906 E MAIN ST
US 80 EAST
Eastland TX 76448
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 62080 615710 Zebra G-301 Retractable Gel Pen, Medium Point, Black Ink, 2/Pack (41312) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 615710-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
36 PACK 2.66 $95.76
Total $95.76
File details come from the government source that posted it. Updated .