26064581-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064581
- Contract number
- 26064581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064581) issued by the Texas Department of Transportation (TXDOT) on 12/16/2025, with Staples Contract & Commercial LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the purchase being processed under Contract 615-C1. The vendor is located in Framingham, MA, and the shipping destination is in Austin, TX.
The purchase order is for 3 dozen Sharpie Permanent Markers (Ultra Fine Tip, Blue) from Sanford Corporation, with a unit price of $8.25 per dozen, totaling $24.75. An additional transportation and freight charge of $5.99 brings the total order value to $30.74. The order is subject to a term contract with a delivery timeframe of 3 days after receipt (ARO), with a specific delivery date of 12/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064581
Order Date: 12/16/2025
Internal Tracking No.: 601440000051739
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Zara Farooq 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 477938 Sharpie Permanent Marker, Ultra Fine Tip, Blue, Dozen (37003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025 Notes: NIGP 62090000000
MPN: 477938-1855753
Manufacturer Name: SANFORD
CORP
3 DOZ 8.25 $24.75
2 62090 477938 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $30.74
File details come from the government source that posted it. Updated .