26239500-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239500
- Contract number
- 26239500
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239500) issued by the Texas Department of Transportation (TxDOT), a state agency, to Staples Contract & Commercial LLC, a commercial office supply contractor. The order was placed on April 2, 2026, with delivery scheduled for April 6, 2026. The bill-to address is the North RSC Accounts Payable in Fort Worth, Texas, and the goods are to be shipped to a TxDOT facility in Tyler, Texas. The purchasing agent is Brandy Halk from TxDOT's Statewide Procurement Division. The transaction is conducted under a state and local sales tax exemption, as the goods are being procured for the exclusive use of the State of Texas.
The purchase order contains two line items for Sharpie brand highlighters manufactured by Sanford Corporation (Newell Brands Distribution LLC). Line 1 specifies 12 dozen yellow retractable highlighters with chisel tips at $10.14 per dozen, totaling $121.68. Line 2 orders 24 packs of assorted color retractable highlighters with chisel tips at $4.20 per pack, totaling $100.80. Both items are under Contract 615-C1, designated as a term contract with a three-day arrival window. The combined order total is $222.48, and the notes indicate that prepayment and freight charges are required.
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Text version
Purchase Order PO No. 26239500
Order Date: 4/2/2026
Internal Tracking No.: 601310000101501
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
2709 W. Front St.
Tyler, TX 75702
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 62090 559221 Sharpie Retractable Highlighter, Chisel Tip, Yellow, Dozen (28025) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026 Notes: pre pay & add freight nigp 62090000000(for txdot internal use only)
MPN: 28025
Manufacturer Name: SANFORD
CORP
12 DOZ 10.14 $121.68
Purchase Order PO No. 26239500
Order Date: 4/2/2026
Internal Tracking No.: 601310000101501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 521164 Sharpie Retractable Highlighter, Chisel Tip, Assorted, 5/Pack
(28175PP)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026 Notes: pre pay & add freight nigp 62090000000(for txdot internal use only)
MPN: 28175PP
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
24 PACK 4.20 $100.80
Total $222.48
File details come from the government source that posted it. Updated .