26005810-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005810
- Contract number
- 26005810
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005810) issued by the Texas Department of Transportation on 10/9/2025, utilizing a state contract with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Eric Hosea from TxDOT.
The purchase involves 2 packs of Expo Dry Erase Markers (Chisel Tip, Assorted, 12/Pack) manufactured by Sanford Corp, with a unit price of $11.34 per pack, totaling $22.68. The order is issued under Contract 615-C1, which is characterized as a Term contract, with a quick delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 10/13/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate as per Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26005810
Order Date: 10/9/2025
Internal Tracking No.: 601310000098296
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 Haggard
(817) 370-6788
2501 SOUTHWEST LOOP 820
Fort Worth TX 76133
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 62090 2626190 Expo Dry Erase Markers, Chisel Tip, Assorted, 12/Pack (1927525) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 2626190-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 11.34 $22.68
Total $22.68
File details come from the government source that posted it. Updated .