26212950-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212950
- Contract number
- 26212950
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212950) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 5, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Brandy Halk, and the order is being billed to North RSC Accounts Payable in Fort Worth, Texas, with delivery to 689 Texas Highway 8 in Linden, Texas.
The purchase order covers two line items under Term Contract 615-C1: six dozen Zebra Sarasa Dry X20 Retractable Gel Pens (blue ink, medium point, 0.7mm) at $9.18 per dozen for an extended price of $55.08, and one box of Duracell Coppertop D Alkaline Batteries (12-pack) at $23.34 for an extended price of $23.34. The total order value is $78.42. Both items are scheduled for delivery within three days of the order date, specifically by March 9, 2026, with prepayment and freight charges to be added as noted. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases intended for exclusive state use.
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Text version
Purchase Order PO No. 26212950
Order Date: 3/5/2026
Internal Tracking No.: 601310000100925
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
689 TEXAS HIGHWAY 8
LINDEN, TX 75563
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 62080 459796 Zebra Sarasa Dry X20 Retractable Gel Pen, Medium Point, 0.7mm, Blue Ink, 12/Pack (46820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026 Notes: pre pay & add freight nigp 62080453400(for txdot internal use only)
MPN: 46820
Manufacturer Name: ZEBRA PEN
CORPO
6 DOZ 9.18 $55.08
Purchase Order PO No. 26212950
Order Date: 3/5/2026
Internal Tracking No.: 601310000100925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 2767340 Duracell Coppertop D Alkaline Batteries, 12/Pack (Mn1300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026 Notes: pre pay & add freight nigp 28712220384(for txdot internal use only)
MPN: 2767340-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 BOX 23.34 $23.34
Total $78.42
File details come from the government source that posted it. Updated .