26063863-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063863
- Contract number
- 26063863
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063863) issued by the Texas Department of Transportation (TXDOT) on 12/10/2025, with Staples Contract & Commercial LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific purchasing contact being Sherry Campbell. The order will be shipped to Paula King at TXDOT Brownwood, located in Brownwood, Texas, and the contractor is based in Framingham, Massachusetts.
The purchase order is for two packs of Sharpie S-Gel Retractable Gel Pens, Medium Point, Black Ink (36/Pack), manufactured by NEWELL BRANDS DISTRIBUTION. The total order value is $54.70, with each pack priced at $27.35. The contract is a term contract (Contract 615-C1) with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery by 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26063863
Order Date: 12/10/2025
Internal Tracking No.: 601310000099440
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Paula King - TXDOT Brownwood
2160 CR 381
Brownwood, TX 76802
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 24430941 Sharpie S-Gel Retractable Gel Pen, Medium Point, Black Ink, 36/Pack (2096180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: NIGP:62080650955
FOR TXDOT INTERNAL USE
MPN: 24430941-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
2 PACK 27.35 $54.70
Total $54.70
File details come from the government source that posted it. Updated .