26264563-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264563
- Contract number
- 26264563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264563) issued by the Texas Department of Transportation (TxDOT), District 13, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 14, 2026, with Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The purchase is for delivery to the TxDOT Wharton Maintenance Section located at 1512 FM 102, Wharton, Texas 77488, with contact Amy Shedd serving as the TxDOT representative. John Albert Landa of TxDOT serves as the agency purchaser.
The order consists of a single line item: 2 packs of Sharpie Stick Highlighters (Chisel Tip, Assorted, 24/Pack) manufactured by Sanford Corp, purchased under Contract 615-C1 (a term contract). The unit price is $12.39 per pack with an extended price of $24.78, representing the total order value. Delivery is scheduled for May 18, 2026, with a 3-day advance request for order (ARO) window. The shipment is FOB Destination with freight prepaid and charged as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all Federal Excise Taxes and applicable sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26264563
Order Date: 5/14/2026
Internal Tracking No.: 601320000070853
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Amy Shedd
(979) 358-9137 Txdot Wharton Maintenance Section - Contact:
Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@txdot.gov
1512 FM 102
Wharton, TX 77488
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Wharton Maintenance Section, 1512 FM 102, Wharton, TX 77488, Delivery date 6/04/2026, Txdot Contact: Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26264563
Order Date: 5/14/2026
Internal Tracking No.: 601320000070853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24476917 Sharpie Stick Highlighter, Chisel Tip, Assorted, 24/Pack (1761791) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following day, May 25th, 2026 for the Memorial Day holiday.
NIGP# 62090360000 - For Txdot Internal Use Only.
MPN: 1761791
Manufacturer Name: SANFORD
CORP
2 PACK 12.39 $24.78
Total $24.78
File details come from the government source that posted it. Updated .