26002978-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26002978
- Contract number
- 26002978
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002978) issued by the General Land Office & Veterans Land Board of the State of Texas on 9/23/2025, with Staples Contract & Commercial LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Steve Villarreal from the agency.
The purchase order covers various office supplies under Contract 615-C1, a term contract with a 3-day delivery period. Items include Pentel Clic Erasers, Duracell Coppertop AA Batteries, Bic Cristal Ballpoint Pens, Pilot G2 Retractable Gel Pens, Post-It Flags, a Bostitch Electric Stapler, and Adams Phone Message Books. The total order value is $173.85, with unit prices ranging from $2.15 to $45.94. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The delivery date for all items is set for 9/26/2025.
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Text version
Purchase Order PO No. 26002978
Order Date: 9/23/2025
Internal Tracking No.: PR-0007107
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
Danielle DeVacque
(361) 886-1600 602 N Staples St Suite 240 Corpus Christi TX 78401
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. -
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 61529 264291 Pentel Clic Eraser W/ Grip, White, 3/Pack (Ze21Bp3-K6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 264291-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
4 PACK 2.56 $10.24
2 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
Order Date: 9/23/2025
Internal Tracking No.: PR-0007107
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: 9/26/2025
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 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: 9/26/2025
MPN: 429174-1855753
Manufacturer Name: PILOT CORP
2 DOZ 10.40 $20.80
5 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: 9/26/2025
MPN: 599339-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 4.66 $27.96
6 61560 790113 Bostitch Impulse 30 Electric Stapler, 30 Sheet Capacity, Black (2210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 790113-1855753
Manufacturer Name: AMAX INC
1 EACH 45.94 $45.94
7 61562 609830 Post-It 'sign Here' Message Flags Pack, 1" Wide, Yel low, 600 Flags/Pack (680-Sh12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 609830-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 BOX 14.91 $14.91
Order Date: 9/23/2025
Internal Tracking No.: PR-0007107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78573 194506 Adams Phone Message Books, 5.5" X 11", 400 Sets/Book, 2/Pack (Sc1154-2D) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 194506-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
2 PACK 7.46 $14.92
Total $173.85
File details come from the government source that posted it. Updated .