26023933-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26023933
- Contract number
- 26023933
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023933) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser. The vendor will ship the order to Clarice Levell at TxDOT's Fort Worth location.
The purchase order is for 2 dozen Sharpie Permanent Markers, Fine Tip, Gold Metallic, 12/Pack, manufactured by Sanford Corp. The unit price is $12.63 per dozen, totaling $25.26, under Contract 615-C1, which is a term contract. The delivery is set for 11/3/2025 with a 3-day after receipt of order (ARO) timeline. The order notes indicate this is for billing purposes and references another purchase order (PO 26006713) for shipping. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26023933
Order Date: 10/29/2025
Internal Tracking No.: 601310000098684
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
Clarice Levell - TXDOT Fort Worth2501 SOUTHWEST LOOP 820, Fort Worth, TX 76133
NOTE TO CONTRACTOR: 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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 733266 Sharpie Permanent Markers, Fine Tip, Gold Metall ic, 12/Pack (1823887) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025 Notes: ********FOR BILLING ONLY******** Refer to PO 26006713 for shipping******** FOR BILLING
ONLY********
NIGP:62090320000
FOR TXDOT INTERNAL USE ONLY
MPN: 733266-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 12.63 $25.26
Total $25.26
File details come from the government source that posted it. Updated .