26158827-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158827
- Contract number
- 26158827
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158827) issued by the State of Texas, General Land Office & Veterans Land Board (Agency 305), to Staples Contract & Commercial LLC. The order was placed on January 22, 2026, with internal tracking numbers GLO PO-0005447 and 0005448. The purchasing agent is Stefanie Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to Claire McKinney at the Stephen F. Austin Building in Austin, Texas.
The purchase order covers Post-It Notes, Assorted Collection (1 7/8" x 1 7/8", 400 sheets per pad, 3 pads per pack) manufactured by 3M Corporation, with supplier part number 512685 and manufacturer part number 20513PK. A quantity of 2 packs has been ordered at a unit price of $3.93 per pack for a total order value of $7.86. The delivery is scheduled for January 26, 2026 (3-day ARO). This purchase is made under Contract 615-C1, a term contract. As a state purchase, the order is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158827
Order Date: 1/22/2026
Internal Tracking No.: GLO PO-0005447 & 0005448
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 12873
Austin TX 78711-2873
Claire McKinney - VLB
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. -
Stefanie Jackson Stefanie.Jackson@glo.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 512685 Post-It Notes, Assorted Collection, 1 7/8" X 1 7/8", 400 Sheet/Pad, 3 Pads/Pack (20513Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 20513PK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 3.93 $7.86
Total $7.86
File details come from the government source that posted it. Updated .