26025292-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025292
- Contract number
- 26025292
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025292) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is specifically for the Bryan District Maintenance Operations located in Bryan, TX, with invoicing to be processed through RCE_invoices@txdot.gov. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the agency purchaser being Courtney Skains.
The purchase order is for one dozen Sharpie Permanent Markers, Fine Tip, Black, manufactured by Sanford Corp, at a unit price of $8.25. The contract is designated as a Term contract (Contract 615-C1) with a delivery timeframe of 3 days after receipt of order (ARO), specifically targeting a delivery date of 11/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The total order amount is $8.25, and the purchase will be processed through the Texas Department of Transportation's procurement system.
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Text version
Purchase Order PO No. 26025292
Order Date: 11/7/2025
Internal Tracking No.: 601330000045285
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Bryan District Maintenance Operations2591 North Earl Rudder Freeway, Bryan, TX 77803
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Kiara Acuna Phone #: 979-778-9730 Email: Kiara.Acuna@txdot.gov
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
COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 8.25 $8.25
Total $8.25
File details come from the government source that posted it. Updated .