26335219-0.pdf
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- Attached to
- TX|615-C1|26335219
- Contract number
- 26335219
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335219) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Staples Contract & Commercial LLC on August 25, 2026. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is located in Austin, Texas (FIN, Voucher Processing), and the shipment is directed to Lane Jones at the Post, Texas location (709 S. Broadway, D29-8, Post, TX 79356-3700). The purchasing agent is Rubyna Ochoa, and the order is tracked under Internal Tracking Number 601290000034886.
The contract covers the procurement of 120 units of Uni Paint Px-20 Oil-Based Markers with medium tips in black (NIGP Code 61560, Supplier Part #500926, MPN 500926-1855753) manufactured by Uni-Ball Corporation. The unit price is $2.59 per marker, resulting in an extended price of $310.80 for the total order. This is a term contract (Contract 615-C1) with an expected delivery timeframe of three days from the order date, with a scheduled delivery date of August 28, 2026. The state has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Early delivery is acceptable, though partial shipments require pre-approval from the Austin RDC (Sal Sustaita, 512-465-3011).
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Text version
Purchase Order PO No. 26335219
Order Date: 8/25/2026
Internal Tracking No.: 601290000034886
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
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Austin RDC – Sal Sustaita – 512-465-3011
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 500926 Uni Paint Px-20 Oil-Based Marker, Medium Tip, Black (63601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026
MPN: 500926-1855753
Manufacturer Name: UNI-BALL
CORPORATION
120 EACH 2.59 $310.80
Total $310.80
File details come from the government source that posted it. Updated .