26125867-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26125867
- Contract number
- 26125867
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125867) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, with Staples Contract & Commercial LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the purchasing agency contact being Kathy McDaniel. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order is for 4 dozen Sharpie Retractable Permanent Markers (Ultra Fine Tip, Black, 12/Pack) from Sanford Corp, with a unit price of $17.12 and a total extended price of $68.48. The contract is identified as Contract 615-C1, with a term contract type. Delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 1/2/2026. The items will be shipped to Pamela Smith in Kaufman, TX, and invoices will be sent to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26125867
Order Date: 12/30/2025
Internal Tracking No.: 601310000099689
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
Pamela Smith
3260 FM 2728
Kaufman, TX 75142
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 65212 710856 Sharpie Retractable Permanent Markers, Ultra Fine Tip, Black, 12/Pack (1735790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 710856-1855753
Manufacturer Name: SANFORD
CORP
4 DOZ 17.12 $68.48
Total $68.48
File details come from the government source that posted it. Updated .