26245027-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26245027
- Contract number
- 26245027
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245027) issued by the Texas Veterans Commission (TVC), a state agency located in Austin, Texas, to Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order was placed on April 24, 2026, through a Term Contract (615-C1) and is designated for delivery to the TVC office at 1801 N. Congress Avenue, Suite 14.100, in Austin. The state of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order includes two line items totaling $151.35: Command Medium Utility Hooks (3 lb., white, 37-pack) priced at $28.13 per pack, and a 3M Gel Wrist Rest with Platform for Keyboard and Mouse (gray, tilt-adjustable) priced at $123.22 per unit. Both items are scheduled for delivery within three days (delivery date April 27, 2026) to Burleene Bogany at the TVC Austin location. The procurement is registered under NIGP codes 61560 and 64561, respectively, and the contractor is identified as Essendant (for the Command hooks) and 3M Corporation (for the wrist rest).
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Text version
Purchase Order PO No. 26245027
Order Date: 4/24/2026
Internal Tracking No.: PO 26-0772
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: Burleene Bogany Burleene Bogany
(512) 463-6564 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 61560 MMM17001S3
7NA
Command Medium Utility Hooks, 3 lb., White, 37/Pack (17001-S37NA) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026 Notes: Delivery Contact: Burleene Bogany 512-463-6564
MPN: MMM-17001S37NA
Manufacturer Name: Essendant
1 PACK 28.13 $28.13
Purchase Order PO No. 26245027
Order Date: 4/24/2026
Internal Tracking No.: PO 26-0772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64561 607592 3M Gel Wrist Rest With Platform For Keyboard And Mouse, Gray, Tilt Adjustable, Precise Mouse Pad (Wr422Le) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026 Notes: Delivery Contact: Burleene Bogany 512-463-6564
MPN: 607592-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 123.22 $123.22
Total $151.35
File details come from the government source that posted it. Updated .