26266643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266643
- Contract number
- 26266643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266643) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 27, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Renee Walker, and delivery is directed to Thomas Cremeans at the Athens, Texas location. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers 144 units of uni PAINT PX-20 Fabric Markers (Medium Point, White, Model UBC-63613) manufactured by Essendant at a unit price of $3.66 per marker, for an extended price of $527.04. The items are procured under Contract 615-C1, a term contract, with a requested delivery date of June 1, 2026 (within 3 days of order). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. The total order value is $527.04.
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Text version
Purchase Order PO No. 26266643
Order Date: 5/27/2026
Internal Tracking No.: 601290000034045
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 Austin TX 78701-2483
Thomas Cremeans
(903) 675-4369
2400 NE LOOP 7
Athens, TX 75752
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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 62090 UBC63613 uni PAINT PX-20 Fabric Marker, Medium Point, White (63613) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026 Notes: Item ID: 62090702853 For TxDOT internal use only
MPN: UBC-63613
Manufacturer Name: Essendant
144 EACH 3.66 $527.04
Total $527.04
File details come from the government source that posted it. Updated .