26063432-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063432
- Contract number
- 26063432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063432) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TxDOT Columbus Maintenance Section, located in District 13, with delivery to be made to 3816 US Hwy 90, Columbus, TX 78934. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order includes three line items: 12 dozen Zebra Sarasa Dry X20 Gel Retractable Pens in black ink (12 dozen at $9.19 per dozen, totaling $110.28), 12 dozen Zebra Sarasa Dry X20 Gel Retractable Pens in blue ink (12 dozen at $9.19 per dozen, totaling $110.28), and 10 dozen Sharpie Tank Highlighters in assorted colors (10 dozen at $6.39 per dozen, totaling $63.90). The total order value is $284.46, issued under Contract 615-C1, with a term contract and a 3-day delivery after receipt (ARO) by 12/12/2025. The order specifies delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note about TxDOT offices being closed from December 24-26, 2025 for the Christmas holiday.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063432
Order Date: 12/9/2025
Internal Tracking No.: 601320000069193
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Columbus Maintenance Section - Contact: Ricky Canik - Ph# (979) 732-2628 - Ricky.Canik@txdot.gov 3816 US Hwy 90 Columbus, TX 78934
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Columbus Maintenance Section, 3816 US Hwy 90, Columbus, TX 78934, Delivery date 12/31/2025, Txdot Contact: Ricky Canik - Ph# (979) 732-2628 - Ricky.Canik@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Order Date: 12/9/2025
Internal Tracking No.: 601320000069193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 459795 Zebra Sarasa Dry X20 Gel Retractable Pens, Medium Point, Black Ink, Dozen (46810) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, December 24th, 25th & 26th, 2025 for the Christmas holiday.
NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: 459795-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
12 DOZ 9.19 $110.28
2 62080 459796 Zebra Sarasa Dry X20 Gel Retractable Pens, Medium Point, Blue Ink, Dozen (46820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: 459796-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
12 DOZ 9.19 $110.28
3 62090 739318 Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.
MPN: 739318-1855753
Manufacturer Name: SANFORD
CORP
10 DOZ 6.39 $63.90
Order Date: 12/9/2025
Internal Tracking No.: 601320000069193
Total $284.46
File details come from the government source that posted it. Updated .