26260008-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26260008
- Contract number
- 26260008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260008) issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, dated May 6, 2026. The ordering entity is TxDOT with purchaser Neal Dugas, and the contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Cassandra McKibben in Bryan, Texas.
The purchase order covers two line items of office supplies totaling $67.78 with no applicable sales tax due to the State of Texas tax exemption. Line 1 specifies one Staples Gel Non-Skid Wrist Rest in Black (WORKLIFE BRANDS MPN 24339940-1855753) at $7.85 per unit, and Line 2 specifies one pack of 36 Sharpie Retractable Permanent Markers, Fine Tip, Black (Essendant MPN SAN-1926876) at $59.93 per pack. Both items are ordered under Contract 615-C1, a term contract with a three-day delivery window, with a scheduled delivery date of May 11, 2026.
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Text version
Purchase Order PO No. 26260008
Order Date: 5/6/2026
Internal Tracking No.: 601330000046784
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Cassandra McKibben
(979) 778-9678 2591 N Earl Rudder Freeway
BRYAN, TX 77803
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 24339940 Staples Gel Non-Skid Wrist Rest, Black (St61823) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 24339940-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 7.85 $7.85
2 62090 SAN1926876 Sharpie Retractable Permanent Markers, Fine Tip, Black, 36/Pack (1926876) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: SAN-1926876
Manufacturer Name: Essendant
1 PACK 59.93 $59.93
Purchase Order PO No. 26260008
Order Date: 5/6/2026
Internal Tracking No.: 601330000046784
Total $67.78
File details come from the government source that posted it. Updated .