26025486-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025486
- Contract number
- 26025486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025486) issued by the Texas Veterans Commission on 11/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Terri Kotara from the Texas Veterans Commission. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two ergonomic office accessories: a 3M Gel Non-Skid Wrist Rest for Keyboards (black, MPN: 683876-1855753) priced at $28.10, and a Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo (black, MPN: 24425102-1855753) priced at $17.02. Both items are purchased under Contract 615-C1, which is a term contract with a 3-day delivery timeframe (scheduled for 11/13/2025). The total order value is $45.12, with delivery contact specified as James Regan, who can be reached at 737-587-0190. The items will be shipped to the Texas Veterans Commission at 1801 Congress Ave. Ste. 14.100 in Austin, TX 78701.
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Text version
Purchase Order PO No. 26025486
Order Date: 11/10/2025
Internal Tracking No.: PO 26-0232
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/ Attn: James Regan1801 Congress Ave.Ste. 14.100, Austin, TX 78701
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
Texas Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 683876 3M Gel Non-Skid Wrist Rest For Keyboards, Black (Wr309Le) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025 Notes: Delivery Contact: James Regan 737-587-0190
MPN: 683876-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 28.10 $28.10
2 64561 24425102 Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (9112101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025 Notes: Delivery Contact: James Regan 737-587-0190
MPN: 24425102-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
Purchase Order PO No. 26025486
Order Date: 11/10/2025
Internal Tracking No.: PO 26-0232
Total $45.12
File details come from the government source that posted it. Updated .