26241805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241805
- Contract number
- 26241805
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26241805) was issued on April 21, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the General Land Office & Veteran Land Board (Agency 305). The ordering agency is located in Austin, Texas, with purchaser Shelia Kirk serving as the primary contact. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing and delivery coordinated through their Austin office and the Stephen F. Austin Building in Austin, Texas.
The purchase order covers Indoor/Outdoor Flexible Vinyl Cone Sets (9-inch, 6-assorted color cones per set) under Contract 615-C1, a term contract. The order comprises 4 sets at a unit price of $8.99, totaling $35.96 with no applicable taxes under the State of Texas sales tax exemption. The delivery is scheduled for April 24, 2026, with an estimated delivery window of 3 days from order date. The product is manufactured by Essendant under part number CSI-TC9SET and classified under NIGP Code 61560.
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Text version
Purchase Order PO No. 26241805
Order Date: 4/21/2026
Internal Tracking No.: PR-0008544
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
Jesse Ruiz
(512) 463-5338
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. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 CSITC9SET Indoor/Outdoor Flexible Vinyl Cone Set, 9", 6 Assorted Color Cones per Set (CHUTC9SET) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/24/2026
MPN: CSI-TC9SET
Manufacturer Name: Essendant
4 SET 8.99 $35.96
Total $35.96
File details come from the government source that posted it. Updated .