26289140-0.pdf
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- Attached to
- TX|615-C1|26289140
- Contract number
- 26289140
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26289140) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 10, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The bill-to address is the Financial Voucher Processing office in Austin, Texas, while the ship-to destination is Makensie Handrick in Livingston, Texas.
The order is for two dozen Sharpie S-Gel Retractable Gel Pens with bold point and blue ink (manufacturer part number 2096187, produced by Sanford Corp) under Contract 615-C1, a term contract. The unit price is $12.69 per dozen, with an extended price of $25.38 for the total order. The delivery is scheduled for July 13, 2026, with an agreed-upon delivery window of three days after receipt of order (ARO). The purchase is made under Texas tax exemption provisions, as the goods are being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26289140
Order Date: 7/10/2026
Internal Tracking No.: 601330000047311
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
Makensie Handrick
(936) 327-8981 3161 U.S. 59 N Livingston, TX 77351
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 61560 24428205 Sharpie S-Gel Retractable Gel Pen, Bold Point, Blue Ink, Dozen (2096187) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 2096187
Manufacturer Name: SANFORD
CORP
2 DOZ 12.69 $25.38
Total $25.38
File details come from the government source that posted it. Updated .