26025675-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025675
- Contract number
- 26025675
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025675) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Abigail Cantu listed as the agency purchaser. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order covers office supplies under Contract 615-C1, a term contract with a 3-day delivery window (ARO). The items include 5 Zebra F-701 Retractable Ballpoint Pens at $3.52 each, 2 packs of Expo Magnetic Dry Erase Markers with Eraser at $4.61 per pack, 1 box of Expo Dry Erase Markers (Fine Tip, 36/Pack) at $23.41, and 1 pack of Post-It Pop-Up Super Sticky Notes at $7.87. The total purchase amount is $58.10, with delivery scheduled for 11/13/2025 to Amy Hubbard at 913 North US 83, Leakey, TX 78873.
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Text version
Purchase Order PO No. 26025675
Order Date: 11/10/2025
Internal Tracking No.: 601340000064016
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Amy Hubbard913 North US 83, Leakey, TX
78873DELIVERY POC:
Amy Hubbard
(830) 232-5356 Amy.Hubbard@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Amy Hubbard
(830) 232-5356 Amy.Hubbard@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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 710693 Zebra F-701 Retractable Ballpoint Pen, Fine Point, Black Ink (29411) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 710693-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
5 EACH 3.52 $17.60
Purchase Order PO No. 26025675
Order Date: 11/10/2025
Internal Tracking No.: 601340000064016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 1971247 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted, 4/Pack (1944728) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 1971247-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 4.61 $9.22
3 62090 24477231 Expo Dry Erase Markers, Fine Tip, Assorted, 36/Pack (2138424) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 24477231-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 BOX 23.41 $23.41
4 61562 725654 Post-It Pop-Up Super Sticky Notes, 3" X 3", Energy Boost Collection, 10 Pads/Pack (R330-10Ssau) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 725654-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 7.87 $7.87
Total $58.10
File details come from the government source that posted it. Updated .