26207015-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26207015
- Contract number
- 26207015
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26207015) issued by the Texas Department of Transportation (TxDOT) to Staples Contract & Commercial LLC on February 2, 2026. The order is for delivery to the TxDOT Fort Bend Maintenance facility in Rosenberg, Texas, with billing directed to TxDOT's Houston office. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kimberly Faglie serving as the agency purchaser.
The purchase order covers three office supply items totaling $90.55, all sourced under Contract 615-C1 (a term contract) with a standard delivery window of three days. Line items include: (1) 5 sets of Sharpie Liquid Highlighters, Chisel Tip, Assorted, 5/Pack at $4.44 per set ($22.20 extended); (2) 15 packs of BIC Brite Liner Stick Highlighters, Chisel, Assorted, 5/Pack at $2.24 per pack ($33.60 extended); and (3) 25 Ampad 1-Subject Pocket Notebooks, 3" x 5" at $1.39 each ($34.75 extended). All items are designated for internal TxDOT use only. The vendor is responsible for prepaying freight costs, which are to be added as a separate line item on the invoice. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207015
Order Date: 2/2/2026
Internal Tracking No.: 601330000045973
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-FORT BEND MNT-HOU-Elyssa Alvarado
4235 SH 36
Rosenberg, TX 77471
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 62090 326330 Sharpie Liquid Highlighter, Chisel Tip, Assorted, 5/Pack (24575PP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026 Notes: NIGP: 78573000000 FOR
TXDOT INTERNAL USE ONLY
POC: Elyssa Alvarado 281-238-7958
MPN: 24575PP
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
5 SET 4.44 $22.20
Purchase Order PO No. 26207015
Order Date: 2/2/2026
Internal Tracking No.: 601330000045973
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 330628 BIC Brite Liner Stick Highlighters, Chisel, Assorted, 5/Pack (BLP51W-
AST)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026 Notes: NIGP: 78573000000 FOR
TXDOT INTERNAL USE ONLY
POC: Elyssa Alvarado 281-238-7958
MPN: BLP51W-AST
M a nu fa c t u r e r N a m e : B I C
CORPORATION
15 PACK 2.24 $33.60
3 78573 801118 Ampad 1-Subject Pocket Notebook, 3" x 5", Narrow Ruled, 50 Sheets, Assorted Colors, Each (25-095R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026 Notes: NIGP: 78573000000 FOR
TXDOT INTERNAL USE ONLY
POC: Elyssa Alvarado 281-238-7958
MPN: 25-095R
Manufacturer Name: RR DONNELLEY
25 EACH 1.39 $34.75
Total $90.55
File details come from the government source that posted it. Updated .