26211556-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211556
- Contract number
- 26211556
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211556) was issued by the Texas Veterans Commission on February 24, 2026, and is being fulfilled by Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order will be delivered to the Texas Veterans Commission office located in Austin, Texas, with Johnathon Robinson designated as the delivery contact.
The purchase order covers 25 units of Blueline DuraFlex 1-Subject Professional Notebooks (8.5" x 11", College Ruled, 80 Sheets, Black) manufactured by Essendant (MPN: RED-B4181) at a unit price of $6.04 per notebook, resulting in an extended price of $151.00. The items are being procured under Contract 615-C1, a term contract, with an anticipated delivery date of February 27, 2026 (3 days after order date). The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26211556
Order Date: 2/24/2026
Internal Tracking No.: PO 26-0540
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: Johnathon Robinson 1801 N. 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 78573 REDB4181 Blueline DuraFlex 1-Subject Professional Notebooks, 8.5" x 11", College Ruled, 80 Sheets, Black (B41.81) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/27/2026 Notes: Delivery Contact: Johnathon Robinson 512-815-7906
MPN: RED-B4181
Manufacturer Name: Essendant
25 EACH 6.04 $151.00
Total $151.00
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