27006601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006601
- Contract number
- 27006601
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006601) issued by the Texas Department of Transportation (TxDOT), Agency 601, with Kimberly Faglie as the purchaser. The order was placed with Staples Contract & Commercial LLC on October 8, 2026, for delivery to Amy Self at the TxDOT location in Jacksboro, Texas. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers one line item: Uni-Ball Jetstream Ballpoint Pens (Fine Point, 0.7mm, Blue Ink) supplied under Contract 615-C1, a term contract with the manufacturer UNI-BALL CORPORATION (MPN 598871-1855753). The quantity ordered is one dozen pens at a unit price of $25.04 per dozen, with an extended price of $25.04. The delivery is scheduled for October 12, 2026, representing an Acknowledged Receipt Order (ARO) with a three-day delivery window. The goods are designated for TxDOT internal use only, with NIGP classification code 62080.
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Text version
Purchase Order PO No. 27006601
Order Date: 10/8/2026
Internal Tracking No.: 601310000103976
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
Amy Self
(940) 567-6611 1208 South Main Jacksboro, TX 76458
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 598871 Uni-Ball Jetsream Ballpoint Pen, Fine Point, 0.7Mm, Blue Ink, Dozen (40174) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: NIGP: 62080000000 FOR
TXDOT INTERNAL USE ONLY
MPN: 598871-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 25.04 $25.04
Total $25.04
File details come from the government source that posted it. Updated .