26157860-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26157860
- Contract number
- 26157860
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157860) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, 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 Joann Cox as the agency purchaser. The order will be shipped to the TxDOT location in Tyler, Texas, specifically addressed to Dennis Gilliam.
The purchase order covers two line items of Sharpie markers and highlighters, both manufactured by Sanford Corp, under Contract 615-C1, which is a term contract. The first line item is 12 dozen Sharpie Tank Highlighters with a chisel tip in assorted colors, priced at $6.39 per dozen for a total of $76.68. The second line item is 12 dozen Sharpie Permanent Markers with an ultra-fine red tip, priced at $8.25 per dozen for a total of $99.00. The total purchase order value is $175.68, with a specified delivery date of 1/19/2026 and a delivery window of 3 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157860
Order Date: 1/15/2026
Internal Tracking No.: 601310000100008
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
2709 WEST FRONT STREET HWY 31
TYLER, TX 75702
ATTN: Dennis Gilliam
NOTE TO CONTRACTOR: ATTN: DENNIS GILLIAM
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 62090 739318 Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 739318-1855753
Manufacturer Name: SANFORD
CORP
12 DOZ 6.39 $76.68
2 62090 477937 Sharpie Permanent Marker, Ultra Fine Tip, Red, Dozen (37002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 477937-1855753
Manufacturer Name: SANFORD
CORP
12 DOZ 8.25 $99.00
Purchase Order PO No. 26157860
Order Date: 1/15/2026
Internal Tracking No.: 601310000100008
Total $175.68
File details come from the government source that posted it. Updated .