26211160-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26211160
- Contract number
- 26211160
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211160) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), on February 20, 2026. The purchasing agent is Stefanie Jackson. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is billed to a P.O. Box in Austin, Texas, and shipped to Melissa Thomas at the Stephen F. Austin Building in Austin. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The order consists of three office supply items manufactured by Fellowes, all sourced under Contract 615-C1 (a term contract): (1) 5/8" Plastic Binding Spine Combs with 120-sheet capacity, 100-pack, at $26.01; (2) Crystals Presentation Covers in letter size, clear, 100-pack, at $25.94; and (3) a Star+ Comb Binding Machine with 150-sheet capacity at $78.93. All items have a delivery timeframe of 3 days with a scheduled delivery date of February 23, 2026. The total purchase order value is $130.88. The order is exempt from federal excise taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26211160
Order Date: 2/20/2026
Internal Tracking No.: GLO PO-0005584
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
Melissa Thomas - CDR
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 72019 573269 Fellowes 5/8" Plastic Binding Spine Comb, 120 Sheet Capacity, Black, 100/Pack (52327) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 573269-1855753
Manufacturer Name: FELLOWES
1 PACK 26.01 $26.01
2 70010 789344 Fellowes Crystals Presentation Covers, Letter Size, Clear, 100/Pack (52089) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 789344-1855753
Manufacturer Name: FELLOWES
1 PACK 25.94 $25.94
Purchase Order PO No. 26211160
Order Date: 2/20/2026
Internal Tracking No.: GLO PO-0005584
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 70010 695032 Fellowes Star+ Comb Binding Machine, 150 Sheet Capacity, White/Black (5006501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 695032-1855753
Manufacturer Name: FELLOWES
1 EACH 78.93 $78.93
Total $130.88
File details come from the government source that posted it. Updated .