26003003-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003003
- Contract number
- 26003003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003003) issued by the General Land Office & Veteran Land Board (Agency 305) of the State of Texas on 9/23/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Steve Villarreal as the agency purchaser. The order will be shipped to the Stephen F. Austin Building, Room B-30 at 1700 North Congress Avenue in Austin, TX.
The purchase order covers two ergonomic office accessories: 6 Kensington Ergonomic Wrist Pillow Gel Mouse Pads/Wrist Rests (at $11.00 each) and 6 Fellowes Foam Wrist Rests (at $13.56 each), totaling $147.36. The items are purchased under Contract 615-C1, which is a term contract with a 3-day delivery window (delivery date of 9/26/2025). The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code, Section 151.309(4) for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003003
Order Date: 9/23/2025
Internal Tracking No.: PR-0007143 Meagan Carmona
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. -
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 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: 9/26/2025
MPN: 813826-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
6 EACH 11.00 $66.00
2 64561 659107 Fellowes Foam Wrist Rest, Black (9178201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 659107-1855753
Manufacturer Name: FELLOWES
6 EACH 13.56 $81.36
Purchase Order PO No. 26003003
Order Date: 9/23/2025
Internal Tracking No.: PR-0007143 Meagan Carmona
Total $147.36
File details come from the government source that posted it. Updated .