26028670-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028670
- Contract number
- 26028670
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028670) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tammy Oshel as the agency purchaser. The order will be shipped to TxDOT's location at 6230 East Stassney Lane in Austin, TX.
The purchase order covers six line items of office supplies from various manufacturers, including BIC Corporation, Shurtape Technologies, LLC, and Essendant. The items include ballpoint pens, mechanical pencils, packing tape, self-inking ink refills, and calculator ribbons. The total purchase amount is $103.37, with quantities ranging from 1-4 dozen/packs/each. The contract (615-C1) is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 12/8/2025. All items are purchased under a specific contract with pre-negotiated pricing, and the state maintains a tax exemption for this purchase.
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Text version
Purchase Order PO No. 26028670
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601440000051523
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Elizabeth Stevenson, CST, 512-416-2559
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 123885 Bic Cristal Ballpoint Pens, Medium Point, Black Ink, 12/Pack (Ms11Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: NIGP 62080000000 (for TxDOT internal use only)
MPN: 123885-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
4 DOZ 2.15 $8.60
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601440000051523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 104927 Bic Xtra Life Mechanical Pencil, 0.7Mm, 2 Medium Lead, Dozen (90085/Mp11) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: NIGP 62070000000 (for TxDOT internal use only)
MPN: 104927-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
3 DOZ 2.96 $8.88
3 64043 614602 Duck Hd Clear Heavy Duty Packing Tape, 1.88" X 54.6 Yds., Clear, 6/Pack (441962/7295) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: NIGP 83263110000 (for TxDOT internal use only)
MPN: 614602-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
2 PACK 19.86 $39.72
4 67087 559019 Duck Hp260 Heavy Duty Packing Tape, 1.88" X 60 Yds., Clear, 3/Pack (655074) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: NIGP 83263110000 (for TxDOT internal use only)
MPN: 559019-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
1 PACK 13.62 $13.62
5 61577 COS032962 2000 Plus Self-Inking Ink Refills, Black Ink (032962) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: NIGP 61577430228 (for TxDOT internal use only)
MPN: COS-032962
Manufacturer Name: Essendant
3 EACH 3.69 $11.07
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601440000051523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 60002 DPSR3027 Dataproducts Calculator Ribbon, Black/Red (R3027) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: NIGP 61035032350 (for TxDOT internal use only)
MPN: DPS-R3027
Manufacturer Name: Essendant
2 EACH 10.74 $21.48
Total $103.37
File details come from the government source that posted it. Updated .