26287736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287736
- Contract number
- 26287736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287736) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 30, 2026. The ordering agency is TxDOT's Mount Pleasant office, represented by purchaser April Camp. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with a vendor number of 10433908166. The purchase was coordinated through Paul Brawn at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of a single line item: two units of BIC Wite-Out Shake 'N Squeeze Correction Pens (White) at $2.07 per unit, for an extended price of $4.14. The item is procured under Contract 615-C1, a term contract with NIGP Code 61529 and supplier part number BICWOSQP11. The expected delivery date is July 3, 2026, with a three-day advance receive order (ARO) window. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26287736
Order Date: 6/30/2026
Internal Tracking No.: 601310000102688
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation April Camp
(430) 222-6016
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456-0891
April.Camp@txdot.gov
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 BICWOSQP11 BIC Wite-Out Shake 'N Squeeze C o r r e c t i o n P e n , W h i t e
(BICWOSQP11)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/3/2026
MPN: BIC-WOSQP11
Manufacturer Name: Essendant
2 EACH 2.07 $4.14
Total $4.14
File details come from the government source that posted it. Updated .