25212558-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25212558
- Contract number
- 25212558
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212558) issued by the General Land Office & Veteran Land Board (Agency 305) of the State of Texas, dated 7/31/2025. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, MA, with shipping and billing addresses in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Shelia Kirk.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery window (delivery date of 8/4/2025): 4 Westcott Titanium Bonded 8" Scissors from ACME UNITED CORP. at $9.62 each, 5 Swingline Compact Commercial Staplers from GENERAL BINDING CORP ACCO at $11.08 each, and 1 pack of Sharpie S-Gel Retractable Gel Pens from NEWELL BRANDS DISTRIBUTIO at $27.36. The total order value is $121.24, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these items secured for exclusive state use.
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Text version
Purchase Order PO No. 25212558
Order Date: 7/31/2025
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: 8/4/2025
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: 8/4/2025
MPN: 108829-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
5 EACH 11.08 $55.40
Purchase Order PO No. 25212558
Order Date: 7/31/2025
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: 8/4/2025
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 .