26007588-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007588
- Contract number
- 26007588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007588) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsay Pearson identified as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1: 1) one box of Avery Economy Sheet Protectors (8-1/2" X 11", Clear, 50/Box) at $3.86, and 2) one pack of Sharpie Permanent Markers (Fine Tip, Assorted, 12/Pack) at $8.05, totaling $11.91. The contract is a term contract with a 3-day delivery after receipt (ARO) and includes NIGP codes for internal TxDOT tracking. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a freight clause specifying 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. 26007588
Order Date: 10/21/2025
Internal Tracking No.: 601310000098547
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
Reshee Soto2502 W. Wallace, San Saba, TX 76877
NOTE TO CONTRACTOR: Freight Clause: 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 61539 878746 Avery Economy Sheet Protectors, 8-1/2" X 11", Clear, 50/Box (74090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Notes: NIGP 61580080333 FOR
TXDOT INTERNAL USE
MPN: 878746-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 3.86 $3.86
2 62090 463710 Sharpie Permanent Marker, Fine Tip, Assorted, 12/Pack (30075/30072) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Notes: NIGP 62090400243 FOR
TXDOT INTERNAL USE
MPN: 30075/30072
Manufacturer Name: SANFORD
CORP
1 PACK 8.05 $8.05
Purchase Order PO No. 26007588
Order Date: 10/21/2025
Internal Tracking No.: 601310000098547
Total $11.91
File details come from the government source that posted it. Updated .