26010585-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26010585
- Contract number
- 26010585
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010585) issued by the Texas Department of Transportation on 10/23/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea listed as the agency purchaser. The contractor will ship the items to Christina Sheedy in Brownwood, TX, and the billing will be processed through North RCN Accounts Payable in Fort Worth, TX.
The purchase order is for 5 packs of Sharpie Permanent Markers (Ultra Fine Tip, Assorted, 5/Pack) at a unit price of $3.59, totaling $17.95. The order is under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery on 10/27/2025. The manufacturer is Sanford Corp, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26010585
Order Date: 10/23/2025
Internal Tracking No.: 601310000098607
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
Chr ist ina Sheedy2495 HWY 183 N, Brownwood, TX 76802
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 282574 Sharpie Permanent Markers, Ultra Fine Tip, Assorted, 5/Pack (37675) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 282574-1855753
Manufacturer Name: SANFORD
CORP
5 PACK 3.59 $17.95
Total $17.95
File details come from the government source that posted it. Updated .