26158228-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26158228
- Contract number
- 26158228
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158228) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 20, 2026. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchaser is Brandy Halk, and the order will be billed to North RSC Accounts Payable in Fort Worth, Texas, with delivery to 130 HWY US 84 West in Goldthwaite, Texas. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order contains two line items: (1) Staples Memo Pads, 4" x 6", College Ruled, Assorted Colors, 50 Sheets/Pad, 5 Pads/Pack (MPN: 200006-1855753, manufactured by Worklife Brands) at $3.62 per pack for 1 pack, totaling $3.62, and (2) Bic Gel-Ocity Quick Dry Retractable Gel Pens, Medium Point, Blue Ink, Dozen (MPN: 2723184-1855753, manufactured by BIC Corporation) at $9.35 per dozen for 5 dozens, totaling $46.75. The combined order total is $50.37 with no sales tax applied due to the State of Texas tax exemption. Both items are scheduled for delivery within 3 days of the order date, with the delivery date set for January 23, 2026. Prepayment and freight charges apply to this order.
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Text version
Purchase Order PO No. 26158228
Order Date: 1/20/2026
Internal Tracking No.: 601310000100055
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
130 HWY US 84 West Goldthwaite, TX 76844
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 200006 Staples174; Memo Pads, 4" X 6", College Ruled, Assorted Colors, 50 Sheets/Pad, 5 Pads/Pack (Tr11494) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026 Notes: pre pay & add freight nigp 78573000000(for txdot internal use only)
MPN: 200006-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 3.62 $3.62
Purchase Order PO No. 26158228
Order Date: 1/20/2026
Internal Tracking No.: 601310000100055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 2723184 Bic Gel-Ocity Quick Dry Retractable Gel Pen, Medium Point, Blue Ink, Dozen (Rglcg11-Blu) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026 Notes: pre pay & add freight nigp 62080000000(for txdot internal use only)
MPN: 2723184-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
5 DOZ 9.35 $46.75
Total $50.37
File details come from the government source that posted it. Updated .