26241284-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241284
- Contract number
- 26241284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241284) issued by the State of Texas, General Land Office & Veterans Land Board (Agency 305), on April 16, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchasing agent is Mike Klepfer from the General Land Office & Veterans Land Board. The order is being shipped to the State of Texas facility located at 1700 North Congress Avenue, SFA Building, Room 710-E, Austin, Texas, with internal tracking number PR-0008596.
The purchase order consists of four line items for office supply products totaling $116.58, all sourced under Contract 615-C1, a term contract with a standard delivery timeframe of three days (delivery date April 20, 2026). The items include: (1) one box of Avery Self-Adhesive Laminating Sheets, Letter Size, 9" x 12" (50/Box) at $23.69; (2) one box of Avery Small Tent Cards, 2" x 3.5", Matte White, Inkjet/Laser (160/Pack) at $14.87; (3) two packs of 3M Thermal Laminating Pouches, Legal Size, 5 Mil (20/Pack) at $9.42 per pack for a total of $18.84; and (4) one pack of Avery Clean Edge Business Cards, 2" x 3 1/2", Matte White (1000/Pack) at $59.18. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241284
Order Date: 4/16/2026
Internal Tracking No.: Attn: Denise Rodriguez-Guerra PR-0008596
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
Attn: Denise Rodriguez-Guerra
(512) 463-5034
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
PR-0008596
Attn: Denise Rodriguez-Guerra
NOTE TO CONTRACTOR: Attn: Denise Rodriguez-Guerra PR-0008596
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 (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68505 AVE73601 Avery Self-Adhesive Laminating Sheets, Letter Size, 9" x 12", 50/Box (73601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: AVE-73601
Manufacturer Name: Essendant
1 BOX 23.69 $23.69
2 61535 AVE5302 Avery Small Tent Cards, 2" x 3.5", Matte White, Inkjet/Laser, 160/Pack (05302) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: AVE-5302
Manufacturer Name: Essendant
1 BOX 14.87 $14.87
Purchase Order PO No. 26241284
Order Date: 4/16/2026
Internal Tracking No.: Attn: Denise Rodriguez-Guerra PR-0008596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 70010 MMMTP38552
3M® Thermal Laminating Pouches, Legal Size, 5 Mi l , 20/Pack
(MMMTP385520)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: MMM-TP385520
Manufacturer Name: Essendant
2 PACK 9.42 $18.84
4 61586 756046 Avery Clean Edge Business Cards, 2" x 3 1/2", Matte White, 1000 Per Pack (5874) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: 5874
Manufacturer Name: Avery Products Corporation
1 PACK 59.18 $59.18
Total $116.58
File details come from the government source that posted it. Updated .