26028505-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028505
- Contract number
- 26028505
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028505) issued by the Texas Veterans Commission on December 3, 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 Terri Kotara as the agency purchaser. The document is specifically for the Texas Veterans Commission, located in Austin, TX, and will be shipped to their office at 1801 Congress Ave.
The purchase order covers two line items: 1) one pack of Geographics Certificate Holders (Navy Blue, 8.5" X 11", 6/Pack) at $10.56, and 2) four Kensington Ergonomic Wrist Pillow Gel Mouse Pads/Wrist Rests (Black) at $11.00 each, totaling $44.00. The total purchase order amount is $54.56. The items are procured under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery on 12/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028505
Order Date: 12/3/2025
Internal Tracking No.: PO 26-0305
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/ Attn: Michelle Gilbert 1801 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 61531 GEO45332 Geographics Certificate Holders, 8.5" X 11", Navy Blue, 6/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: Delivery Contact: Michelle Gilbert 512-702-6316
MPN: GEO-45332
Manufacturer Name: Essendant
1 PACK 10.56 $10.56
Purchase Order PO No. 26028505
Order Date: 12/3/2025
Internal Tracking No.: PO 26-0305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/8/2025 Notes: Delivery Contact: Michelle Gilbert 512-702-6316
MPN: 813826-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
4 EACH 11.00 $44.00
Total $54.56
File details come from the government source that posted it. Updated .