26241799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241799
- Contract number
- 26241799
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241799) issued by the State of Texas, Railroad Commission of Texas (Agency 455), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 21, 2026, with Staples Contract & Commercial LLC, the contractor located in Framingham, Massachusetts. The purchasing agent is Alexis Foster, and the order is to be shipped to Marie Blanco at 112 E. Pecan Street, Suite 705, San Antonio, Texas 78205.
The purchase order covers three dozen Zebra Sarasa Dry X20 Retractable Gel Pens, Medium Point, 0.7mm, Red Ink (MPN 46830), under Contract 615-C1, a term contract with a unit price of $9.18 per dozen and an extended price totaling $27.54. The delivery is scheduled for April 24, 2026, with an Acknowledged Receipt Order (ARO) timeframe of three days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26241799
Order Date: 4/21/2026
Internal Tracking No.: 26-1300
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
MARIE BLANCO
(512) 463-2574 112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 459797 Zebra Sarasa Dry X20 Retractable Gel Pen, Medium Point, 0.7mm, Red Ink, Dozen (46830) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/24/2026
MPN: 46830
Manufacturer Name: ZEBRA PEN
CORPO
3 DOZ 9.18 $27.54
Total $27.54
File details come from the government source that posted it. Updated .