26025298-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025298
- Contract number
- 26025298
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025298) issued by the Texas Department of Transportation on 11/7/2025, with Staples Contract & Commercial LLC as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Eric Hosea from the Texas Department of Transportation. The purchase order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating this is a state government procurement.
The purchase order is for 4 packs of Pentel Hi-Polymer Latex Free Block Erasers (White, 3/Pack), with a unit price of $1.92 and a total order value of $7.68. The order is made 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 by 11/10/2025. The manufacturer is Pentel of America Ltd, with the specific manufacturer part number 253203-1855753. The shipping will be handled by Staples Contract & Commercial LLC, with the ship-to location specified as 2603 South Commercial, Coleman, TX 76834.
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Text version
Purchase Order PO No. 26025298
Order Date: 11/7/2025
Internal Tracking No.: 601310000098887
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
Lori Robinson2603 SOUTH COMMERCIAL, Coleman, TX 76834
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 61529 253203 Pentel Hi-Polymer Latex Free Block Eraser, White, 3/Pack (Zeh10Bp3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 253203-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
4 PACK 1.92 $7.68
Total $7.68
File details come from the government source that posted it. Updated .