26215366-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215366
- Contract number
- 26215366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215366) issued by the Texas Department of Transportation (TxDOT), Lufkin District, to Staples Contract & Commercial LLC on March 18, 2026. The order is placed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Renee Walker, and delivery is to the Lufkin District office in Lufkin, Texas, with invoicing directed to the Houston RCE office.
The purchase order encompasses three office supply items with a total contract value of $21.54. Line items include one dozen Pilot G2 Retractable Gel Pens in Extra Fine Point Blue Ink ($10.40), one 3-pack of TRU RED Claw Staple Removers in Black ($2.52), and one dozen Sharpie Tank Highlighters in Yellow with Chisel Tip ($8.62). All items are scheduled for delivery on March 23, 2026, with an estimated delivery window of three days. Shipment terms are FOB Destination with freight prepaid and added separately to the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Texas sales tax exemption applies to this order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215366
Order Date: 3/18/2026
Internal Tracking No.: 601330000046351
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
Attn: Nicole Hightower Lufkin District
1805 N TIMBERLAND DRIVE
Lufkin, TX 75901
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 62080 430730 Pilot G2 Retractable Gel Pens, Extra Fine Point, Blue Ink, Dozen (31003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026 Notes: Item ID: 62080070501 For TxDOT internal use only
MPN: 31003
Manufacturer Name: PILOT CORP
1 DOZ 10.40 $10.40
Purchase Order PO No. 26215366
Order Date: 3/18/2026
Internal Tracking No.: 601330000046351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 24418179 TRU RED™ Claw Staple Remover, Black, 3/Pack (TR58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026 Notes: Item ID: 60582560805 For TxDOT internal use only
MPN: TR58087
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 2.52 $2.52
3 62090 139048 Sharpie Tank Highlighter, Chisel Tip, Yellow, Dozen (25005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026 Notes: Item ID: 62090209602 For TxDOT internal use only
MPN: 25005
Manufacturer Name: SANFORD
CORP
1 DOZ 8.62 $8.62
Total $21.54
File details come from the government source that posted it. Updated .