26063877-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063877
- Contract number
- 26063877
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063877) issued by the Texas Board of Professional Engineers & Land Surveyors on 12/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing contact being Misti Shumate.
The purchase order covers two line items of Sharpie S-Gel Retractable Gel Pens: one dozen bold point blue ink pens (MPN: 2096187) priced at $12.69, and one dozen fine point black ink pens (MPN: 24428123-1855753) priced at $12.70, totaling $25.39. The items are being purchased under Contract 615-C1, a term contract with a 3-day delivery window, with the expected delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063877
Order Date: 12/10/2025
Internal Tracking No.: MS 12102025
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1917 S Interstate 35
AUSTIN TX 78741-3702
1917 S Interstate 35
AUSTIN, TX 78741-3702
NOTE TO CONTRACTOR:
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
Texas Board of Professional Engineers & Land Surveyors - 460
MISTI SHUMATE misti.shumate@tbpe.state.tx.us (512) 440-3086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24428205 Sharpie S-Gel Retractable Gel Pen, Bold Point, Blue Ink, Dozen (2096187) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 2096187
Manufacturer Name: SANFORD
CORP
1 DOZ 12.69 $12.69
2 74565 24428123 Sharpie S-Gel Retractable Gel Pen, Fine Point, Black Ink, Dozen (2096145) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 24428123-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 12.70 $12.70
Purchase Order PO No. 26063877
Order Date: 12/10/2025
Internal Tracking No.: MS 12102025
Total $25.39
File details come from the government source that posted it. Updated .