25212499-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212499
- Contract number
- 25212499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212499) issued by the Texas General Land Office & Veteran Land Board on 7/31/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Bob Sonnier as the agency purchaser. The order will be shipped to Simue Wade at the Stephen F. Austin Building in Austin, TX.
The purchase order covers various office supplies under Contract 615-C1, including gel pens from Pentel and BIC, metal scales from Worklife Brands, scissors from Acme United Corp, notebooks from ACCO Brands, ballpoint pens from Sanford Corp, correction tape and fluid from BIC Corporation, and sticky notes from 3M Corporation. The total order value is $71.09, with quantities ranging from 1-5 dozen/packs of each item. All items have a delivery timeframe of 3 days after receipt of order (ARO), with a specified delivery date of 8/4/2025. The contract is a term contract, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 25212499
Order Date: 7/31/2025
Internal Tracking No.: PR-0006633
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
Simue Wade
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. -
Bob Sonnier Bob.Sonnier@glo.texas.gov (512) 475-4109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 887394 Pentel Oh33; Retractable Gel Pens, Medium Point, Blue Ink, Dozen (K497-C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 887394-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 6.82 $6.82
2 62080 495367 BIC Gel-Ocity Original Retractable Gel Pen, Medium Point, Black Ink, Dozen (31563) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 495367-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 6.85 $6.85
Order Date: 7/31/2025
Internal Tracking No.: PR-0006633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61579 2772891 Staples 12" Metal Standard Imperial/Metric Scales Ruler (51887) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 2772891-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 2.77 $5.54
4 61560 24403732 Westcott All Purpose 8" Stainless Steel Standard Scissors, Pointed Tip, Black, 3/Pack (16907) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 24403732-1855753
Manufacturer Name: ACME UNITED
CORP.
1 PACK 5.31 $5.31
5 78576 394766 Mead Spiral 3-Subject Notebooks, 5.5" x 9.5", College Ruled, 150 Sheets, Each (06900) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 394766-1855753
Manufacturer Name: ACCO BRANDS
5 EACH 2.33 $11.65
6 75035 24474366 Paper Mate Write Bros. Ballpoint Pen, Bold Point, Black Ink, Dozen (2124520) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 24474366-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 2.83 $2.83
7 62080 127985 Paper Mate Write Bros. Ballpoint Pen, Fine Point, Blue Ink, Dozen (3361131) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 127985-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 2.83 $2.83
Order Date: 7/31/2025
Internal Tracking No.: PR-0006633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 508341 Paper Mate Write Bros. Ballpoint Pen, Fine Point, Red Ink, Dozen (3371131) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 508341-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 2.83 $2.83
9 61529 24406023 BIC Wite-Out Mini Correction Tape, White, Dozen (WOTM11-WHI) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 24406023-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 8.97 $8.97
10 61529 419036 BIC Wite-Out Quick Dry Correction Fluid, 20ml., White, 12/Pack
(WOFQD12-WHT)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 419036-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 9.92 $9.92
11 61562 24295904 Staples Notes, 3" x 3", Sorbet Collection, 100 Sheet/Pad, 24 Pads/Pack (S-33BO24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 24295904-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 7.54 $7.54
Total $71.09
File details come from the government source that posted it. Updated .