27000343-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27000343
- Contract number
- 27000343
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000343) was issued by the Texas Department of Transportation on September 3, 2026, and is directed to Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being placed through Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Amy Jenkins from the Texas Department of Transportation - 601, and all items are to be shipped to a single address in Nacogdoches, Texas. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items of office and operational supplies with a combined total value of $132.37 and an expected delivery date of September 7, 2026 (3-day delivery window). The items include: 1 dozen Avery Marks A Lot Jumbo Tank Permanent Markers in black ($26.49); 4 dozen Sharpie Permanent Markers, Ultra Fine Tip in black ($32.68); 1 Abilityone Skilcraft Heavy-Duty 18" Guillotine Trimmer in gray ($53.48); and 1 pack of Iconex Thermal Cash Register Paper Rolls, 3 1/8" x 230' containing 10 rolls ($19.72). All items are designated for internal use only by the State of Texas and are procured through the statewide term contract agreement with Staples Contract & Commercial LLC.
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Text version
Purchase Order PO No. 27000343
Order Date: 9/3/2026
Internal Tracking No.: 601330000147048
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 AVE24148 Avery Marks A Lot Jumbo Tank Permanent Markers, Chisel Tip, Black, 12/Pack (24148) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026 Ship to Address:
TXDOT- Amy Jenkins Amy Jenkins
(936) 564-7782 918 Industrial Dr Nacogdoches, TX 75964 Notes: NIGP 620-90-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT Amy Jenkins 936-564-7782
MPN: AVE24-148
Manufacturer Name: Essendant
1 DOZ 26.49 $26.49
mailto:amy.jenkins@txdot.gov
Order Date: 9/3/2026
Internal Tracking No.: 601330000147048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 642736 Sharpie Permanent Marker, Ultra Fine Tip, Black, 12/Pack (37001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026 Ship to Address:
TXDOT- Amy Jenkins Amy Jenkins
(936) 564-7782 918 Industrial Dr Nacogdoches, TX 75964 Notes: NIGP 620-90-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT Amy Jenkins 936-564-7782
MPN: 642736-1855753
Manufacturer Name: SANFORD
CORP
4 DOZ 8.17 $32.68
3 61560 775825 Abilityone Skilcraft Heavy-Duty 18" Gui l lo t ine Tr immer, Gray (7520-00-163-2568) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026 Ship to Address:
TXDOT- Amy Jenkins Amy Jenkins
(936) 564-7782 918 Industrial Dr Nacogdoches, TX 75964 Notes: NIGP 700-62-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT Amy Jenkins 936-564-7782
MPN: 775825-1855753
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND-SEATTLE,WA
1 EACH 53.48 $53.48
Order Date: 9/3/2026
Internal Tracking No.: 601330000147048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 64594 958822 Iconex Thermal Cash Register Paper Rolls, 3 1/8" X 230', 10 Rolls/Pack (Pmc07906) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026 Ship to Address:
TXDOT- AMY JENKINS
Amy Jenkins
(936) 564-7782 918 Industrial Dr Nacogdoches, TX 75964 Notes: NIGP 250-72-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT Amy Jenkins 936-564-7782
MPN: 958822-1855753
Manufacturer Name: New ReceiptCo Opco LLC
1 PACK 19.72 $19.72
Total $132.37
File details come from the government source that posted it. Updated .