Pentel Energel Rtx Gel Pens, Bold Point, Black Ink, Dozen (Bl80-A) and 1 more item

The State of Texas, General Land Office & Veteran Land Board (Agency 305) awarded a purchase order (PO No. 27002561) to Staples Contract & Commercial LLC on September 21, 2026, with a total contract value of $47.75. The order encompasses office supply items procured under the existing Contract 615-C1 term contract framework. The contracting organization specified delivery to the Stephen F. Austin Building in Austin, Texas, with final recipient responsibility assigned to Natasha Sullivan and delivery coordination through Jessie Ruiz.

The purchase order consists of two line items: one dozen Pentel Energel RTX Gel Pens (Bold Point, Black Ink) valued at $25.58, and three units of Logitech Studio Series Foam Non-Skid Mouse Pads (Graphite) at $7.39 each, totaling $22.17. Both items were scheduled for delivery on September 24, 2026, consistent with the Contract 615-C1 standard three-day delivery requirement. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the State of Texas sales tax exemption certificate, resulting in no applicable tax liability.