26075987-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26075987
- Contract number
- 26075987
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26075987) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser and Delinda Gonzalez as the point of contact.
The purchase order is for 4 dozen Sharpie Permanent Markers (Twin Tip, Black, 12/Pack) at a unit price of $14.73, totaling $58.92. The order is placed under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specific delivery date of 12/22/2025. The markers are manufactured by Sanford Corp, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The vendor is instructed to prepay freight and add it as a separate line item on the invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26075987
Order Date: 12/17/2025
Internal Tracking No.: 601330000045609
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Admin Services-Delinda Gonzalez 7600 Washington Avenue Houston, TX 77007
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 490351 Sharpie Permanent Markers, Twin Tip, Black, 12/Pack (32001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: NIGP: 62090400243 FOR
TXDOT INTERNAL USE ONLY
POC: DELINDA GONZALEZ
713-802-5082
MPN: 490351-1855753
Manufacturer Name: SANFORD
CORP
4 DOZ 14.73 $58.92
Total $58.92
File details come from the government source that posted it. Updated .