26064477-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064477
- Contract number
- 26064477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064477) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with Staples Contract & Commercial LLC serving as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kathy McDaniel as the agency purchaser. The document is structured under Contract 615-C1, which appears to be a term contract, and will be invoiced to RCN_INVOICES@TXDOT.GOV.
The purchase order includes five line items of office supplies from different manufacturers: two types of Duracell Coppertop batteries (AA and AAA, 16-pack each), two varieties of Zebra Z-Grip retractable ballpoint pens (blue and black ink, 24-pack each), and Post-It Super Sticky Notes (4x4 inches, Playful Primaries Collection, 6 pads/pack). The total order value is $54.65, with each pack priced between $5.92 and $17.88. All items have a consistent delivery timeline of 3 days ARO (After Receipt of Order), with a specific delivery date of 12/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064477
Order Date: 12/16/2025
Internal Tracking No.: 601310000099524
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
Nita Mays 100 South Loop Dr.
Waco, TX 76704
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 581672 Duracell Coppertop Aa Alkaline Battery, 16/Pack (Mn1500B16) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 581672-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 17.88 $17.88
2 45006 618854 Duracell Coppertop Aaa Alkaline Battery, 16/Pack (Mn24B16) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 618854-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 17.88 $17.88
Purchase Order PO No. 26064477
Order Date: 12/16/2025
Internal Tracking No.: 601310000099524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 2622610 Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Blue Ink, 24/Pack (Zeb12225) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 2622610-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
1 PACK 5.92 $5.92
4 62080 609710 Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Black Ink, 24/Pack (12221) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 609710-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
1 PACK 5.92 $5.92
5 61562 562903 Post-It Super Sticky Notes, 4" X 4", Playful Primaries Collection, Lined, 90 Sheets/Pad, 6 Pads/Pack (675-6Ssan) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 562903-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 7.05 $7.05
Total $54.65
File details come from the government source that posted it. Updated .