27001463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001463
- Contract number
- 27001463
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001463) issued by the Texas Department of Transportation (TxDOT) to Staples Contract & Commercial LLC on September 15, 2026. The order is being directed to TxDOT's Field Operations Division in San Angelo, Texas, with billing directed to the Lubbock office. The purchasing agent is Nina Araujo of TxDOT's Austin office.
The purchase covers 2 packs of Sharpie S-Gel Retractable Gel Pens (Medium Point, 0.7mm, Assorted Ink) under Contract 615-C1, a term contract. The unit price is $15.59 per pack for an extended total of $31.18. Delivery is scheduled for September 18, 2026 (within 3 days), with shipment on FOB Destination terms and freight prepaid by the contractor. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes as noted in the purchase order disclaimer.
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Text version
Purchase Order PO No. 27001463
Order Date: 9/15/2026
Internal Tracking No.: 601340000067259
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - FOD San Angelo Attn: Sarah Farish
(325) 947-9255 4502 Knickerbocker Rd San Angelo, TX 76904
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 24463342 Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7Mm, Assorted Ink, Dozen (2096153) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026 Notes: 62080505605 FOR TXDOT
INTERNAL USE ONLY
MPN: 24463342-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 15.59 $31.18
Total $31.18
File details come from the government source that posted it. Updated .