26005469-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-C1|10433908166|26005469
Contract number
26005469
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005469) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with Staples Contract & Commercial LLC as the contracted vendor. The purchase order is associated with Contract 615-C1, a term contract, and involves the procurement of office supplies. The document indicates that the goods will be shipped to Karli Forson at a location in Gainesville, TX, with invoicing directed to RCN_INVOICES@TXDOT.GOV.

The purchase order includes five line items of office supplies: 1 dozen Tru Red Retractable Quick Dry Gel Pens at $9.15, 2 packs of Bic Wite-Out Correction Tape at $10.44, 1 Fiskars Left Handed 8" Stainless Steel Scissors at $10.49, and 2 each of Staples Mini 1" 3-Ring View Binders in white and black at $12.28. The total purchase amount is $54.64, with a specified delivery date of 10/13/2025 and a 3-day after receipt (ARO) delivery timeline. The order 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.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26005469

Order Date: 10/8/2025

Internal Tracking No.: 601310000098222

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

Karli Forson

(940) 665-5312

2615 WEST HIGHWAY 82

US 82

GAINESVILLE TX 76240

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL

OR EARLY DELIVERY OF THIS PURCHASE ORDER.

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

Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 24377032 Tru Red Retractable Quick Dry Gel Pens, Medium Point, 0.7Mm, Red, Dozen (Tr54500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025

MPN: 24377032-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 DOZ 9.15 $9.15

2 61529 385550 Bic Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025

MPN: 385550-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

2 PACK 5.22 $10.44

Purchase Order PO No. 26005469

Order Date: 10/8/2025

Internal Tracking No.: 601310000098222

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60569 FSK194500100

Fiskars Left Handed 8" Stainless Steel Scissors, Red () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025

MPN: FSK-1945001001

Manufacturer Name: Essendant

1 EACH 10.49 $10.49

4 61509 580931 Staples Mini 1" 3-Ring View Binders, White (55408/26457) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025

MPN: 580931-1855753

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 EACH 6.14 $12.28

5 61509 580917 Staples Mini 1" 3-Ring View Binders, Black (55397/26454) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025

MPN: 580917-1855753

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 EACH 6.14 $12.28

Total $54.64

File details come from the government source that posted it. Updated .