26004367-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004367
- Contract number
- 26004367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004367) issued by the Texas Department of Transportation (TxDOT) on 10/1/2025, 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 Susanne Oliver at the TxDOT Cleburne location in Fort Worth, Texas.
The purchase order is for two types of Uniball 207 Retractable Gel Pens: 3 dozen black ink pens (Medium Point, 0.7Mm) and 3 dozen blue ink pens (Medium Point, 0.7Mm), both from UNI-BALL CORPORATION. Each 12-pack is priced at $10.32, resulting in a total order value of $61.92. The order is under Contract 615-C1, a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a scheduled delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26004367
Order Date: 10/1/2025
Internal Tracking No.: 601310000098101
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
Susanne Oliver - TxDOT Cleburne
2200 FM 2280
Cleburne TX 76031
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 559215 Uniball 207 Retractable Gel Pens, Medium Point, 0.7Mm, Black Ink, 12/Pack (33950) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 Notes: NIGP 62080651268 FOR
TXDOT INTERNAL USE
MPN: 559215-1855753
Manufacturer Name: UNI-BALL
CORPORATION
3 DOZ 10.32 $30.96
Purchase Order PO No. 26004367
Order Date: 10/1/2025
Internal Tracking No.: 601310000098101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 559217 Uniball 207 Retractable Gel Pens, Medium Point, 0.7Mm, Blue Ink, 12/Pack (33951) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 Notes: NIGP 62080651268 FOR
TXDOT INTERNAL USE
MPN: 559217-1855753
Manufacturer Name: UNI-BALL
CORPORATION
3 DOZ 10.32 $30.96
Total $61.92
File details come from the government source that posted it. Updated .