26241486-0.pdf
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- Attached to
- TX|615-C1|26241486
- Contract number
- 26241486
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241486) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on April 17, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agency is TxDOT's Abilene Safety office, located in Abilene, Texas, with the order processed by purchaser Nina Araujo. The shipment destination is 135 Slaton Road, Lubbock, Texas 79404, with delivery instructions directed to Angie Aubin at the Abilene Safety office.
The purchase covers one pack of Mr. Sketch Scented Washable Markers (Chisel Tip, Assorted Colors, 36 Count) with a unit price of $27.67 for a total order value of $27.67. The item is procured under Term Contract 615-C1 for internal TxDOT use only, with a manufacturer part number SAN-2003992 (Essendant). Delivery is scheduled for April 20, 2026, with an average requested delivery time of three days. The order is subject to FOB Destination terms with freight prepaid and added separately on the invoice. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries must be completed between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26241486
Order Date: 4/17/2026
Internal Tracking No.: 601340000065938
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Abilene Safety office Angie Aubin
(325) 202-6433 4250 North Clack Abilene, TX 79601
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 SAN2003992 Mr. Sketch Scented Washable Markers, Chisel Tip, Assorted Colors, 36 Count (2003992) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026 Notes: 62090210000 FOR TXDOT
INTERNAL USE ONLY
MPN: SAN-2003992
Manufacturer Name: Essendant
1 PACK 27.67 $27.67
Total $27.67
File details come from the government source that posted it. Updated .