26244961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-42507|26244961
- Contract number
- 26244961
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244961) issued by the State of Texas, General Land Office & Veterans Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 24, 2026, and is being fulfilled by Veterans Business Supply Inc, located in Stoneham, Massachusetts. The purchaser is Shelia Kirk, and the materials are being shipped to Jesse Ruiz at the Stephen F. Austin Building in Austin, Texas.
The purchase order is for 3 boxes of Envelope, Clsp, 10X15, Kraft (TOPS PRODUCTS, MPN QUA37898) at a unit price of $44.46 per box, with an extended total of $133.38. The order is placed under Contract TXMAS-26-42507 (Contract Type: TXMAS) with a requested delivery date of May 4, 2026 (8 days after order placement). The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the state.
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Text version
Purchase Order PO No. 26244961
Order Date: 4/24/2026
Internal Tracking No.: PR-0008558
Contractor Info Bill To Ship To Veterans Business Supply Inc 14736826067 105 Central St, Suite 4100 Stoneham, MA 02180
(781) 797-0027
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 31006 QUA37898 Envelope, Clsp, 10X15, Kraft Contract: TXMAS-26-42507 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/4/2026
MPN: QUA37898
Manufac turer Name: TOPS
PRODUCTS
3 BOX 44.46 $133.38
Total $133.38
File details come from the government source that posted it. Updated .