25193924-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193924
- Contract number
- 25193924
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193924) issued by the General Land Office & Veterans Land Board of Texas on 7/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is to be shipped to the Natural Resources Center at Texas A&M University in Corpus Christi, and the procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers various office supplies under Contract 615-C1, a term contract with a 3-day delivery window. Items include metal carabiner badge reels, Pentel erasers, Loctite super glue, Duracell AA batteries, BIC and Pilot ballpoint pens, Post-it flags and highlighters, and a Bostitch electric stapler. The total order value is $240.03, with unit prices ranging from $1.58 for super glue to $45.94 for the stapler. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193924
Order Date: 7/25/2025
Internal Tracking No.: CAPPS PO-0004223 Attn: Danielle DeVacque
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. BOX 12873
Austin TX 78711-2873
NATURAL RESOURCES CENTER, C/O
TEXAS A&M UNIVERSITY
6300 OCEAN DRIVE, UNIT 5847
CORPUS CHRISTI TX 78412-5847
NOTE TO CONTRACTOR: CAPPS PO-0004223 Attn: Danielle DeVacque
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
Gen. Land Off. & Vet. Land Bd. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61582 938350 Staples Metal Carabiner Badge Reels, 30" Retractable Cord Length, Metal, Smoke, 10/Pack (41792-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 938350-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 18.68 $37.36
2 61529 264291 Pentel Clic Eraser w/ Grip, White, 3/Pack (ZE21BP3-K6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 264291-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
4 PACK 2.55 $10.20
Order Date: 7/25/2025
Internal Tracking No.: CAPPS PO-0004223 Attn: Danielle DeVacque
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 383242 Loctite Super Glue, 0.03 oz.
(1710908) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 383242-1855753
Manufacturer Name: HENKEL
CONSUMER ADHESIVES, INC.
5 EACH 1.58 $7.90
4 45006 464050 Duracell Coppertop AA Alkaline Battery, 36/Pack (MN15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.79 $34.79
5 62080 123919 BIC Cristal Ballpoint Pens, Medium Po i n t , R e d I n k , D o z e n
(10128/MS11RD)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 123919-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 DOZ 2.15 $4.30
6 62080 429174 Pilot G2 Retractable Gel Pens, Fine Point, Black Ink, Dozen (31020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 429174-1855753
Manufacturer Name: PILOT CORP
2 DOZ 10.40 $20.80
7 61562 448886 Post-it 'sign Here' Message Flags, 1" Wide, Yellow, 100 Flags/Pack
(680-SH2)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 448886-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 4.46 $44.60
Order Date: 7/25/2025
Internal Tracking No.: CAPPS PO-0004223 Attn: Danielle DeVacque
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 599339 Po s t - i t F l ag s Pa ck w i t h Flag+Highlighter, 1" Wide, Assorted Colors, 200 Flags/Pack (680-
PPBGVA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 599339-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 5.69 $34.14
9 61560 790113 Bostitch Impulse 30 Electric Stapler, 30 Sheet Capacity, Black (2210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 790113-1855753
Manufacturer Name: AMAX INC
1 EACH 45.94 $45.94
Total $240.03
File details come from the government source that posted it. Updated .