25212181-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212181
- Contract number
- 25212181
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212181) issued by the Texas General Land Office & Veterans Land Board on 7/29/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Shelia Kirk as the agency purchaser. The order will be shipped to the Stephen F. Austin Building in Austin, Texas.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery window and a delivery date of 8/1/2025. The items include: 4 Westcott Titanium Bonded 8" Scissors from ACME UNITED CORP (unit price $9.62, total $38.48), 5 Swingline Compact Commercial Staplers from GENERAL BINDING CORP ACCO (unit price $11.08, total $55.40), and 1 pack of Sharpie S-Gel Retractable Gel Pens from NEWELL BRANDS DISTRIBUTIO (unit price $27.36, total $27.36). The total purchase order amount is $121.24, and the State of Texas is exempt from federal excise taxes under this transaction.
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. 25212181
Order Date: 7/29/2025
Internal Tracking No.: PR-0006309
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
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 571830 Westcott Titanium Bonded 8" Titanium Multi-Purpose/Heavy Duty Scissor, Sharp Tip, Gray/Yellow (13731) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 571830-1855753
Manufacturer Name: ACME UNITED
CORP.
4 EACH 9.62 $38.48
2 61560 108829 Swingline174; Compact Commercial Stapler, 20 Sheet Capacity, Black/Gray (71101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 108829-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
5 EACH 11.08 $55.40
Purchase Order PO No. 25212181
Order Date: 7/29/2025
Internal Tracking No.: PR-0006309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 24430941 Sharpie S-Gel Retractable Gel Pen, Medium Point, Black Ink, 36/Pack (2096180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 24430941-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 PACK 27.36 $27.36
Total $121.24
File details come from the government source that posted it. Updated .