25213460-0.pdf

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Term TX|615-C1|10433908166|25213460
Contract number
25213460
Issued by
Texas

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This is a Purchase Order (PO No. 25213460) issued by the Texas General Land Office and Veterans Land Board on August 12, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with delivery to the Stephen F. Austin Building in Austin, Texas. The purchasing agency contact is Steve Villarreal, who can be reached at Steve.Villarreal@glo.texas.gov.

The purchase order covers office supplies under Contract 615-C1, including BIC Cristal Ballpoint Pens in black, blue, and red ink (4 dozen black, 4 dozen blue, 2 dozen red), Westcott All Purpose 8" Stainless Steel Scissors (3 packs), a TRU RED Melamine Dry Erase Board (6' x 4', black frame), and a Kensington Ergonomic Wrist Pillow Gel Mouse Pad. The total order value is $190.56, with a uniform delivery date of August 15, 2025, and a 3-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

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Purchase Order PO No. 25213460

Order Date: 8/12/2025

Internal Tracking No.: PR-0006626 Deliver supplies to Gina Celi in ITS

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: PR-0006626

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. -

Steve Villarreal Steve.Villarreal@glo.texas.gov (800) 998-4456

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 123885 BIC Cristal Ballpoint Pens, Medium Point, Black Ink, 12/Pack (MS11BK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/15/2025

MPN: 123885-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

4 DOZ 2.15 $8.60

2 62080 123836 BIC Cristal Ballpoint Pens, Medium Po i n t , B l u e I n k , D o z e n

(10126/MS11BL)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/15/2025

MPN: 123836-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

4 DOZ 2.15 $8.60

Purchase Order PO No. 25213460

Order Date: 8/12/2025

Internal Tracking No.: PR-0006626 Deliver supplies to Gina Celi in ITS

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 8/15/2025

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

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: 8/15/2025

MPN: 24403732-1855753

Manufacturer Name: ACME UNITED

CORP.

3 PACK 5.31 $15.93

5 61533 24534067 TRU RED Melamine Dry Erase Board , B lack Frame, 6 ' x

4' (TR59365)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/15/2025

MPN: 24534067-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 EACH 142.13 $142.13

6 64561 813826 Kensington Ergonomic Wrist Pillow Gel Mouse Pad/Wrist Rest, Non- Skid Base, Black (L57822US) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/15/2025

MPN: 813826-1855753

Manufacturer Name: GENERAL

BINDING CORP ACCO

1 EACH 11.00 $11.00

Total $190.56

File details come from the government source that posted it. Updated .