26211920-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211920
- Contract number
- 26211920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211920) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 26, 2026, with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Mike Klepfer of the General Land Office & Veteran Land Board, with the order directed to Elizabeth Graves for delivery to the SFA Building in Austin, Texas. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for Canon LU-101 Luster Photo Paper (8.5" x 11", 50 sheets per pack), commodity code CNM6211B004, manufactured by Essendant. The order specifies a quantity of 6 packs at a unit price of $14.92 per pack, for a total extended price of $89.52. The contract is designated as Contract 615-C1, a term contract, with a requested delivery date of March 2, 2026 (within 3 days of the order date). The order is tracked internally as PO-0005617 and includes specific notation for attention to Elizabeth Graves throughout all correspondence and delivery documentation.
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Text version
Purchase Order PO No. 26211920
Order Date: 2/26/2026
Internal Tracking No.: PO-0005617 Attn: Elizabeth Graves
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
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
PO-0005617 Attn: Elizabeth Graves
NOTE TO CONTRACTOR: PO-0005617 Attn: Elizabeth Graves
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. -
Mike Klepfer mike.klepfer@glo.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64594 CNM6211B004 Canon LU-101 Luster Photo Paper, 8.5" x 11", 50 Sheets/Pack
(CNM6211B004)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026 Notes: PO-0005617 Attn: Elizabeth Graves
MPN: CNM-6211B004
Manufacturer Name: Essendant
6 PACK 14.92 $89.52
Total $89.52
File details come from the government source that posted it. Updated .