26028691-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028691
- Contract number
- 26028691
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028691) issued by the Texas Department of Transportation (TxDOT), a state agency, on December 3, 2025. The purchase order is with Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts, with the shipping destination being the TxDOT-AE Brenham BRY location, specifically addressed to Dawn Matejowsky in Brenham, Texas.
The purchase order is for 4 dozen Pentel Energel-X Rollergel Retractable Gel Pens with medium point and blue ink, priced at $8.95 per dozen, totaling $35.80. The order is issued under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of December 8, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The agency contact is Kimberly Faglie, and the point of contact for the order is Dawn Matejowsky.
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Text version
Purchase Order PO No. 26028691
Order Date: 12/3/2025
Internal Tracking No.: 601330000045507
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-AE Brenham BRY- Dawn Matejowsky
1821 HWY 105
Brenham, TX 77833
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 343575 Pentel Energel-X Rollergel Retractable Gel Pens, Medium Point, Blue Ink, Dozen (Bl107-C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: NIGP: 62080630619 FOR
TXDOT INTERNAL USE ONLY
POC: Dawn Matejowsky 979-353-7115
MPN: 343575-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
4 DOZ 8.95 $35.80
Total $35.80
File details come from the government source that posted it. Updated .