26240013-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26240013
- Contract number
- 26240013
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240013) issued by the Texas Veterans Commission on April 7, 2026, for supplies to be procured from Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The ordering agency is the Texas Veterans Commission (Agency 403), with Terri Kotara serving as the purchaser. The order is being billed to and shipped to the Texas Veterans Commission headquarters in Austin, Texas, with delivery contact Cheryl Aldridge.
The purchase order contains six line items totaling $160.20 under Contract 615-C1, a term contract. The items consist of office and supply goods including Fellowes Powershred Shredder Oil ($9.80), ten Staples plastic presentation folders ($4.10), HP 65XL tri-color ink cartridge ($39.67), HP 65XL black ink cartridge ($32.76), Duracell Coppertop AA alkaline batteries in a 36-pack ($34.78), and Southworth fine paper in ivory linen-finish ($39.09). All items are scheduled for delivery on April 10, 2026, with an expected delivery window of three days from the order date. The State of Texas is exempt from federal excise taxes and has claimed 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. 26240013
Order Date: 4/7/2026
Internal Tracking No.: PO 26-0714
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: Cheryl Aldridge 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 60082 496153 Fellowes Powershred Shredder Oil, 12 Oz. (35250) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026 Notes: Delivery Contact: Cheryl Aldridge 512-463-8189
MPN: 496153-1855753
Manufacturer Name: FELLOWES
1 EACH 9.80 $9.80
Order Date: 4/7/2026
Internal Tracking No.: PO 26-0714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 970153 Staples 2 Pocket P last ic Presentation Folder, Letter Size, Navy (ST26384-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026 Notes: Delivery Contact: Cheryl Aldridge 512-463-8189
MPN: ST26384-CC
Manufacturer Name: STAPLES
BRANDS GROUP
10 EACH 0.41 $4.10
3 57547 1990400 Hp 65Xl Tri-Color High Yield Ink Cartridge (N9K03An140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026 Notes: Delivery Contact: Cheryl Aldridge 512-463-8189
MPN: 1990400-1855753
Manufacturer Name: HP INC.
1 EACH 39.67 $39.67
4 57547 1990396 Hp 65Xl Black High Yield Ink Cartridge (N9K04An140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026 Notes: Delivery Contact: Cheryl Aldridge 512-463-8189
MPN: 1990396-1855753
Manufacturer Name: HP INC.
1 EACH 32.76 $32.76
5 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026 Notes: Delivery Contact: Cheryl Aldridge 512-463-8189
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
Order Date: 4/7/2026
Internal Tracking No.: PO 26-0714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64533 SOU564C Southworth Fine Paper, 8.5" x 11", 24 lb., Linen-Finish, Ivory 500/Box (564C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026 Notes: Delivery Contact: Cheryl Aldridge 512-463-8189
MPN: SOU-564C
Manufacturer Name: Essendant
1 BOX 39.09 $39.09
Total $160.20
File details come from the government source that posted it. Updated .