26064079-0.pdf

PDF 19 KB Posted Dec 11, 2025

Attached to: Term TX|615-C1|10433908166|26064079
Contract number: 26064079
Issued by: Texas

About this file

Written by GovTribe AI · Dec 12, 2025

This document is a Purchase Order (PO No. 26064079) issued by the Texas Department of Transportation on 12/11/2025, utilizing a state contract (Contract 615-C1) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is contracting with Staples Contract & Commercial LLC, located in Framingham, MA, for various office supplies. The order will be shipped to Tina Bindel in Gainesville, TX.

The purchase order comprises 13 line items of office supplies, including Sharpie markers, file folders, sticky notes, packing tape, correction tape, and ballpoint pens from manufacturers such as Sanford Corp, Worklife Brands, 3M Corporation, Elmer's Products, and Bic Corporation. The total order value is $153.23, with individual item quantities ranging from 1-4 units and unit prices between $1.84 and $19.45. The contract is a term contract with a 3-day delivery window, set to deliver on 12/15/2025. The State of Texas is exempt from federal excise taxes under this purchase, and the order is secured for the exclusive use of the state government.

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Purchase Order PO No. 26064079

Order Date: 12/11/2025

Internal Tracking No.: 601310000099470

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133

Tina Bindel

4901 N IH 35

GAINESVILLE, TX 76240

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

Te x a s D e p a r t m e n t o f Transportation - 601

Eric Hosea eric.hosea@txdot.gov (940) 720-7780

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 125369 Sharpie Permanent Marker, Fine Tip, Red, Dozen (30002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025

MPN: 125369-1855753

Manufacturer Name: SANFORD

CORP

1 DOZ 8.25 $8.25

2 61545 875429 Staples File Folder, 1/3 Cut, Letter Size, Assorted Colors, 100/Box (Tr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025

MPN: 875429-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 BOX 18.93 $18.93

Order Date: 12/11/2025

Internal Tracking No.: 601310000099470

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61541 903616 Tru Red8482; Moisture Resistant File Pockets, Letter Size, Assorted Colors, 10/Pack (Tr18372) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025

MPN: 903616-1855753

Manufacturer Name: WORKLIFE

BRANDS

3 PACK 11.49 $34.47

4 61562 105791 Staples Recycled Notes, 1 3/8" X 1 7/8", Sunshine Collection, 100 Sheet /Pad, 12 Pads /Pack (S152Yr/1252554) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025

MPN: 105791-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

3 DOZ 2.08 $6.24

5 61562 24295902 Staples Notes, 3" X 3", Pool Party Collection, 100 Sheet/Pad, 24 Pads/Pack (S-33Br24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025

MPN: 24295902-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

2 PACK 7.22 $14.44

6 61505 112623 Elmer's Glue-All Craft Glue, 7.63 Oz., White (E1324) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025

MPN: 112623-1855753

Manufacturer Name: ELMERS

PRODUCTS INC.

2 EACH 2.19 $4.38

Order Date: 12/11/2025

Internal Tracking No.: 601310000099470

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 64043 303884 Scotch Sure Start Shipping Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear (145) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025

MPN: 303884-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

3 ROLL 1.84 $5.52

8 61588 649280 Scotch Permanent Double Sided Tape W/Refillable Dispenser, 1/2" X 7 Yds., 1" Core, 3-Pack (3136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025

MPN: 649280-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

1 PACK 3.71 $3.71

9 62090 482203 Sharpie Tank Permanent Marker, Chisel Tip, Assorted, 8/Pack (38250Pp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025

MPN: 38250PP

Manufacturer Name: SANFORD

CORP

1 PACK 5.49 $5.49

10 62080 123919 Bic Cristal Ballpoint Pens, Medium Po i n t , R e d I n k , D o z e n (10128/Ms11Rd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025

MPN: 123919-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

1 DOZ 2.15 $2.15

Order Date: 12/11/2025

Internal Tracking No.: 601310000099470

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 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: 12/15/2025

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

12 62080 123836 Bic Cristal Ballpoint Pens, Medium Po i n t , B l u e I n k , D o z e n (10126/Ms11Bl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025

MPN: 123836-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

1 DOZ 2.15 $2.15

13 61529 24406019 Bic Wite-Out Ez Correct Correction Tape, White, 18/Pack (Wotap18-Whi) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025

MPN: 24406019-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

2 PACK 19.45 $38.90

Total $153.23

File details come from the government source that posted it. Updated Dec 12, 2025.