26004257-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004257
- Contract number
- 26004257
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004257) issued by the Texas Department of Transportation (TxDOT), a state agency, on 9/30/2025. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, for procurement of office supplies. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically for the agency's 601 division, with Tara Cheney listed as the agency purchaser.
The purchase order is for one dozen Uniball Signo Rt Gel Pens (Medium Point, 0.7Mm, Black Ink) under Contract 615-C1, which is a term contract. The total purchase amount is $10.92, with a unit price of $10.92 per dozen. The pens are manufactured by UNI-BALL CORPORATION, with a specific manufacturer part number of 514249-1855753. The delivery is set for 10/3/2025 with a 3-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004257
Order Date: 9/30/2025
Internal Tracking No.: 601340000063398
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Kendra Rodriquez
(806) 293-5101 3900 S Bus Loop 27 Plainview TX 79072
NOTE TO CONTRACTOR: POC:
Kendra Rodriquez 806-293-5101 kendra.rodriquez@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 514249 Uniball Signo Rt Gel Pens, Medium Point, 0.7Mm, Black Ink, Dozen (65940) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 514249-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 10.92 $10.92
Total $10.92
File details come from the government source that posted it. Updated .