26146511-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146511
- Contract number
- 26146511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146511) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser. The order will be shipped to RCE Accounts Payable in Houston, TX, with the specific delivery address in Kaufman, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery timeline: 10 dozen Sharpie S-Gel Retractable Gel Pens (blue ink) at $12.70 per dozen, totaling $127.00; 4 dozen Staples Notes in Marina Collection at $5.31 per dozen, totaling $21.24; and 1 Fellowes Mouse Pad with non-skid rubber backing at $4.91. The total order value is $153.15. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26146511
Order Date: 1/6/2026
Internal Tracking No.: 601310000099775
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
3260 FM 2728
KAUFMAN, TX 75142
ATTN: PAMELA SMITH
NOTE TO CONTRACTOR: ATTN: PAMELA SMITH
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24428210 Sharpie S-Gel Retractable Gel Pen, Medium Point, Blue Ink, Dozen (2096152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 24428210-1855753
Manufacturer Name: SANFORD
CORP
10 DOZ 12.70 $127.00
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: 1/9/2026
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. 26146511
Order Date: 1/6/2026
Internal Tracking No.: 601310000099775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64561 667238 Fellowes Mouse Pad, Non-Skid Rubber Backing, Black (58024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 667238-1855753
Manufacturer Name: FELLOWES
1 EACH 4.91 $4.91
Total $153.15
File details come from the government source that posted it. Updated .