26210515-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210515
- Contract number
- 26210515
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210515) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), to Staples Contract & Commercial LLC on February 17, 2026. The order was placed by Stefanie Jackson through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled for February 20, 2026, to the Stephen F. Austin Building in Austin, Texas, where Lupita Garza of Government Relations will receive the shipment.
The purchase encompasses two line items of Fellowes presentation covers, both sourced under Contract 615-C1 (Term contract). Line 1 orders one pack of Fellowes Expressions Presentation Covers in Navy (200 count) at $34.71, and Line 2 orders two packs of Fellowes Crystals Presentation Covers in Clear (25 count each) at $9.68 per pack for a total of $19.36. The total order value is $54.07. Both items have a three-day delivery window and are subject to the State of Texas sales tax exemption as the property is for exclusive use by a state agency. No federal excise taxes apply to this order.
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Text version
Purchase Order PO No. 26210515
Order Date: 2/17/2026
Internal Tracking No.: GLO PO-0005556
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
Lupita Garza - Government Relations
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 70010 804686 Fellowes Expressions Presentation Covers, Letter Size, Navy, 200/Pack (52098) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 804686-1855753
Manufacturer Name: FELLOWES
1 PACK 34.71 $34.71
2 70010 789338 Fellowes Crystals Presentation Covers, Letter Size, Clear, 25/Pack (52043) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 789338-1855753
Manufacturer Name: FELLOWES
2 PACK 9.68 $19.36
Purchase Order PO No. 26210515
Order Date: 2/17/2026
Internal Tracking No.: GLO PO-0005556
Total $54.07
File details come from the government source that posted it. Updated .