26003544-0.pdf

PDF 15 KB Posted Sep 25, 2025

Attached to: Term TX|615-C1|10433908166|26003544
Contract number: 26003544
Issued by: Texas

About this file

Written by GovTribe AI · Sep 26, 2025

This is a Purchase Order (PO No. 26003544) issued by the General Land Office and Veterans Land Board of the State of Texas on 9/25/2025, with an internal tracking number of PR-0007187. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and the order will be shipped to the Stephen F. Austin Building in Austin, Texas. The purchase is made under Contract 615-C1, which is a term contract, and the agency purchaser is Shelia Kirk from the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for six dozen Sharpie S-Gel Retractable Gel Pens - three dozen in blue ink (MPN: 24428210) and three dozen in black ink (MPN: 24428209), both manufactured by Sanford Corp. Each dozen is priced at $12.70, for a total order value of $76.20. The delivery is set for 9/29/2025 with a 3-day ARO (After Receipt of Order) timeline. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.

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Purchase Order PO No. 26003544

Order Date: 9/25/2025

Internal Tracking No.: PR-0007187

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 61560 24428210 Sharpie S-Gel Retractable Gel Pen, Medium Point, Blue Ink, Dozen (2096152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 24428210-1855753

Manufacturer Name: SANFORD

CORP

3 DOZ 12.70 $38.10

2 61560 24428209 Sharpie S-Gel Retractable Gel Pen, Medium Point, Black Ink, Dozen (2096159) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 24428209-1855753