26004758-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004758
- Contract number
- 26004758
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004758) issued by the Texas Department of Transportation on 10/2/2025, utilizing a state contract with Staples Contract & Commercial LLC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Eric Hosea. The contractor, Staples Contract & Commercial LLC, is based in Framingham, Massachusetts, and will be shipping the order to Jennifer Tuttle in Waco, Texas.
The purchase order covers office supplies from multiple manufacturers, including Duracell, Sanford, and Pilot Corp, under Contract 615-C1, which is a term contract. The items include Duracell Coppertop AA Alkaline Batteries (2 packs), Sharpie Tank Highlighters (4 dozens), various Pilot G2 Retractable Gel Pens in different colors and point types (totaling 12 dozens), and a pack of Sharpie S-Gel Retractable Gel Pens. The total order value is $247.51, with a standard delivery timeframe of 3 days after receipt of order (ARO), and a specified delivery date of 10/6/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26004758
Order Date: 10/2/2025
Internal Tracking No.: 601310000098139
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
Jennifer Tuttle
(254) 224-0252
7479 BAGBY AVE
Waco TX 76712
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 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 34.78 $69.56
2 62090 739318 Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 739318-1855753
Manufacturer Name: SANFORD
CORP
4 DOZ 6.39 $25.56
Purchase Order PO No. 26004758
Order Date: 10/2/2025
Internal Tracking No.: 601310000098139
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 648103 Pilot G2 Retractable Gel Pens, Bold Point, Blue Ink, Dozen (31257) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 648103-1855753
Manufacturer Name: PILOT CORP
2 DOZ 10.42 $20.84
4 62080 685680 Pilot G2 Retractable Gel Pens, Ultra Fine Point, Blue Ink, Dozen (31278) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 685680-1855753
Manufacturer Name: PILOT CORP
4 DOZ 10.42 $41.68
5 62080 685682 Pilot G2 Retractable Gel Pens, Ultra Fine Point, Black Ink, Dozen (31277) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 685682-1855753
Manufacturer Name: PILOT CORP
2 DOZ 10.42 $20.84
6 62080 648104 Pilot G2 Retractable Gel Pens, Bold Point, Red Ink, Dozen (31258) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 648104-1855753
Manufacturer Name: PILOT CORP
4 DOZ 10.42 $41.68
7 62080 24430941 Sharpie S-Gel Retractable Gel Pen, Medium Point, Black Ink, 36/Pack (2096180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 24430941-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 PACK 27.35 $27.35
Total $247.51
File details come from the government source that posted it. Updated .