26125795-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26125795
- Contract number
- 26125795
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125795) issued by the Texas Department of Transportation on 12/29/2025, 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 Eric Hosea as the agency purchaser. The order will be shipped to Chelsy Cagle at a location in Archer City, Texas, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order consists of two line items, both for Expo Dry Erase Markers from Sanford Corp: one pack of Chisel Tip Markers (8/Pack) at $7.27 and one pack of Fine Tip Markers (8/Pack) at $6.21, totaling $13.48. The order is placed under Contract 615-C1, which is a Term contract with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 1/1/2026. The markers will be purchased at a fixed unit price, with no indication of volume discounts or additional contract provisions.
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. 26125795
Order Date: 12/29/2025
Internal Tracking No.: 601310000099683
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
Chelsy Cagle 20002 SH 79 South Archer City, TX 76351
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 65954 474335 Expo Dry Erase Markers, Chisel Tip, Assorted, 8/Pack (80678) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/1/2026
MPN: 474335-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 7.27 $7.27
2 62090 567488 Expo Dry Erase Markers, Fine Tip, Assorted, 8/Pack (86601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/1/2026
MPN: 567488-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 6.21 $6.21
Purchase Order PO No. 26125795
Order Date: 12/29/2025
Internal Tracking No.: 601310000099683
Total $13.48
File details come from the government source that posted it. Updated .