26214995-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26214995
- Contract number
- 26214995
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214995) issued by the Texas Department of Transportation (TxDOT), Dallas Bridge Section, to Staples Contract & Commercial LLC on March 16, 2026. The order is placed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser.
The purchase order contains three line items for office supplies manufactured by BIC Corporation: two dozen BIC Brite Liner Stick Highlighters in assorted colors at $4.91 per dozen ($9.82 extended), two packs of BIC Wite-Out Correction Tape at $5.21 per pack ($10.42 extended), and one pack of BIC Wite-Out Shake 'N Squeeze Correction Pen at $4.55 ($4.55 extended). All items are scheduled for delivery by March 19, 2026, with a three-day delivery window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The order total is $24.79, with freight prepaid and added as a separate line item. Shipment is FOB Destination.
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Text version
Purchase Order PO No. 26214995
Order Date: 3/16/2026
Internal Tracking No.: 601310000101129
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820 Fort Worth TX 76133
Attn: Alma Bocanegra Dallas Bridge Section
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 463943 BIC Brite Liner Stick Highlighter, Chisel Tip, Assorted Colors, Dozen
(BL11-AST)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026 Notes: Item ID: 62090190901 For TxDOT internal use only
MPN: BL11-AST
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 DOZ 4.91 $9.82
Purchase Order PO No. 26214995
Order Date: 3/16/2026
Internal Tracking No.: 601310000101129
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 385550 BIC Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026 Notes: Item ID: 61529660000 For TxDOT internal use only
MPN: WOTAPP418-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 PACK 5.21 $10.42
3 61529 470917 BIC Wite-Out Shake 'N Squeeze Correction Pen, 8 ml., White, 4/Pack (50745) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026 Notes: Item ID: 61529090000 For TxDOT internal use only
MPN: WOSQPP418-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 4.55 $4.55
Total $24.79
File details come from the government source that posted it. Updated .