26159184-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26159184
- Contract number
- 26159184
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159184) issued by the Texas Department of Transportation (TxDOT), specifically the Beaumont BMT Administrative office, to Staples Contract & Commercial LLC. The order was placed on January 26, 2026, with TxDOT's Statewide Procurement Division under the Texas Comptroller of Public Accounts. The purchasing agent is Kimberly Faglie, and the point of contact at the receiving location is Veronica Barron at the Beaumont office.
The purchase order covers one line item: one dozen Pentel Energel Rtx Retractable Gel Pens (Medium Point, 0.7mm, Blue Ink) under Contract 615-C1, a term contract. The unit price is $15.34 per dozen for a total order value of $15.34. The goods are for TxDOT internal use only and are scheduled for delivery within three days of the order date, with a confirmed delivery date of January 29, 2026. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4). Freight costs are to be prepaid by the vendor and invoiced as a separate line item.
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Text version
Purchase Order PO No. 26159184
Order Date: 1/26/2026
Internal Tracking No.: 601330000045884
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT- BMT ADMIN- Veronica Barron 8350 Eastex Freeway Beaumont, TX 77708
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68028 639712 Pentel Energel Rtx Retractable Gel Pens, Medium Point, 0.7Mm, Blue Ink, Dozen (Bl77C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/29/2026 Notes: NIGP: 62080070402 FOR
TXDOT INTERNAL USE ONLY
POC: Veronica Barron 409-892-7311
MPN: BL77C
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 15.34 $15.34
Total $15.34
File details come from the government source that posted it. Updated .