26209195-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209195
- Contract number
- 26209195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209195) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 6, 2026, for office supplies from Staples Contract & Commercial LLC. The order was placed by Neal Dugas of TxDOT's Statewide Procurement Division and is being billed to the Financial Voucher Processing office in Austin, Texas, with delivery to Craig Blend in Houston, Texas. The purchase is exempt from Texas and federal excise taxes under state and city sales tax exemption provisions.
The order consists of two line items totaling $137.10: six dozen Staples Steno Pads (6" x 9", Gregg Ruled, white, 80 sheets per pad, MPN ST57354/TR57354, manufactured by Worklife Brands) at $17.64 per dozen ($105.84 extended price), and three dozen Pilot G2 Retractable Gel Pens (Ultra Fine Point, 0.38mm, black ink, MPN 31277, manufactured by PILOT CORP) at $10.42 per dozen ($31.26 extended price). Both items are sourced under Contract 615-C1, a term contract, with an expected delivery timeframe of three days from the order date (delivery date 2/9/2026).
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Text version
Purchase Order PO No. 26209195
Order Date: 2/6/2026
Internal Tracking No.: 601330000046043
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Craig Blend 7600 Washington Ave Houston, TX 77007
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 497017 Staples Steno Pad, 6" x 9", Gregg Ruled, White, 80 Sheets/Pad, Dozen
(ST57354/TR57354)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: ST57354/TR57354
Manufacturer Name: Worklife Brands
6 DOZ 17.64 $105.84
2 62080 685682 Pilot G2 Retractable Gel Pens, Ultra Fine Point, 0.38mm, Black Ink, Dozen (31277) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 31277
Manufacturer Name: PILOT CORP
3 DOZ 10.42 $31.26
Purchase Order PO No. 26209195
Order Date: 2/6/2026
Internal Tracking No.: 601330000046043
Total $137.10
File details come from the government source that posted it. Updated .