Contract 26244961
Texas Awarded
- Contract number
- 26244961
- Awardee
- Veterans Business Supply Inc
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $133.38
About this award
The State of Texas, General Land Office & Veterans Land Board (Agency 305) awarded a purchase order (TXMAS-26-42507) to Veterans Business Supply Inc, located in Stoneham, Massachusetts, on April 24, 2026. The contract calls for the delivery of three boxes of Envelope, Clsp, 10X15, Kraft (TOPS PRODUCTS, Model QUA37898) at a unit price of $44.46 per box, for a cumulative contract value of $133.38. The materials are being shipped to the Stephen F. Austin Building in Austin, Texas, with a requested delivery date of May 4, 2026.
The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is for the exclusive use of the State of Texas. As a state entity, Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4). The order represents a standard supply acquisition with an eight-day delivery window from the order placement date.
Line items
| Item | Total |
|---|---|
| Envelope, Clsp, 10X15, Kraft | $133.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26244961-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244961?
Contract 26244961 was awarded to Veterans Business Supply Inc by Gen. Land Off. & Vet. Land Bd. in Texas on April 24, 2026.
How much is contract 26244961 worth?
Its cumulative value is $133.38.
Is contract 26244961 an order under another contract?
Yes. It was placed under contract TXMAS-26-42507.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award