26146340-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146340
- Contract number
- 26146340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146340) issued by the Texas Department of Transportation on 1/5/2026, with Staples Contract & Commercial LLC serving as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The purchase is being made under Contract 615-C1, which is a term contract, and the goods will be shipped to Pamela Smith in Kaufman, Texas.
The purchase order covers three line items of office supplies: 4 dozen Sharpie Retractable Permanent Markers (Ultra Fine Tip, Blue) at $17.12 per dozen, 4 dozen Staples Notes (3" X 3", Marina Collection) at $5.31 per dozen, and 4 packs of Post-It Super Sticky Notes (4" X 4", Playful Primaries Collection, Lined) at $7.05 per pack. The total order value is $117.92, with a specified delivery date of 1/8/2026 and a 3-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26146340
Order Date: 1/5/2026
Internal Tracking No.: 601310000099739
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
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 710897 Sharpie Retractable Permanent Markers, Ultra Fine Tip, Blue, 12/Pack (1735792) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 710897-1855753
Manufacturer Name: SANFORD
CORP
4 DOZ 17.12 $68.48
2 61562 565769 Staples Notes, 3" X 3", Marina Collection, 100 Sheet/Pad, 12 Pads/Pack (19758-Us) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 565769-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 DOZ 5.31 $21.24
Purchase Order PO No. 26146340
Order Date: 1/5/2026
Internal Tracking No.: 601310000099739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/8/2026
MPN: 562903-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 7.05 $28.20
Total $117.92
File details come from the government source that posted it. Updated .