26157175-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157175
- Contract number
- 26157175
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157175) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific TxDOT location being in Tyler, Texas. The contractor will deliver to Dennis Gilliam at the TxDOT Tyler office located at 2709 West Front Street in Tyler, TX.
The purchase order is for 24 dozen Sharpie Retractable Permanent Markers, Fine Tip, Black, 12/Pack, manufactured by Sanford Corp, with a unit price of $17.26 per dozen, totaling $414.24. The contract (615-C1) is a term contract with a delivery timeframe of 3 days after receipt of order, specifically scheduled for delivery on 1/16/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), and the vendor is instructed to prepay freight and list it as a separate line item on the invoice. The purchase is for TxDOT's internal use and references the NIGP code 62090.
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Text version
Purchase Order PO No. 26157175
Order Date: 1/13/2026
Internal Tracking No.: 601310000099888
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
Dennis Gilliam - TXDOT TYLER
2709 WEST FRONT STREET
TYLER, TX 75702
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 563076 Sharpie Retractable Permanent Markers, Fine Tip, Black, 12/Pack (32701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026 Notes: NIGP:62090400599
FOR TXDOT INTERNAL USE
MPN: 563076-1855753
Manufacturer Name: SANFORD
CORP
24 DOZ 17.26 $414.24
Total $414.24
File details come from the government source that posted it. Updated .