26263683-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263683
- Contract number
- 26263683
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263683) issued by the Texas Department of Transportation (TxDOT), District 601, to Staples Contract & Commercial LLC on May 7, 2026. The order is being shipped to Sylvester Daniels at 702 FM 1959, Houston, Texas 77034, with invoices directed to the TxDOT RCE office in Houston. The purchaser for TxDOT is Renee Walker.
The purchase order contains two line items under Term Contract 615-C1: (1) one dozen uni-ball 207 Retractable Gel Pens, Ultra Micro Point, 0.38mm, Black Ink at $10.32, and (2) four Coastwide Professional Indoor Trash Cans Without Lid in Black Soft Molded Plastic, 10.25 Gallon at $6.24 each for a total of $24.96. The total order value is $35.28. Both items are scheduled for delivery on May 11, 2026, within a 3-day delivery window. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis with freight prepaid and added separately to the invoice. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263683
Order Date: 5/7/2026
Internal Tracking No.: 601330000046798
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
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston, TX 77034
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 1027467 uni-ball 207 Retractable Gel Pens, Ultra Micro Point, 0.38mm, Black Ink, Dozen (1790922) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026 Notes: Item ID: 62080630254 For TxDOT internal use only
MPN: 1790922
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 10.32 $10.32
Purchase Order PO No. 26263683
Order Date: 5/7/2026
Internal Tracking No.: 601330000046798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61595 125039 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 10.25 Gallon (Cw56433) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026 Notes: Item ID: 66524540000 For TxDOT internal use only
MPN: 125039-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 6.24 $24.96
Total $35.28
File details come from the government source that posted it. Updated .