26028166-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028166
- Contract number
- 26028166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028166) issued by the General Land Office & Veterans Land Board (Agency 305) of the State of Texas, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to the SFA Building in Austin, TX. The order is being processed for Mike Klepfer, with internal tracking number PO-0005248.
The purchase order is for 5 packs of Scotch Permanent Double Sided Tape With Refillable Dispenser (MPN: 3136) manufactured by 3M Corporation, at a unit price of $3.71 per pack, totaling $18.55. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 12/4/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26028166
Order Date: 12/1/2025
Internal Tracking No.: PO-0005248 Attn: Alie Rivas
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
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
PO-0005248 Attn: Alie Rivas
NOTE TO CONTRACTOR: PO-0005248 Attn: Alie Rivas
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. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 649280 Scotch Permanent Double Sided Tape With Refillable Dispenser, 0.5" X 7 Yds., 1" Core, Clear, 3/Pack (3136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 3136
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 3.71 $18.55
Total $18.55
File details come from the government source that posted it. Updated .