26245740-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26245740
- Contract number
- 26245740
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245740) issued by the State of Texas, General Land Office & Veteran Land Board on April 27, 2026, to Staples Contract & Commercial LLC. The order was placed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Linh Phan. The shipment is directed to Tess Baker at the GLO office located at 1700 North Congress Avenue, SFA Building, Room 710-E, Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items of office supplies. Line 1 specifies 2 boxes of Avery TrueBlock Laser Shipping Labels (5.5" x 8.5", Matte White, 200 labels/box, MPN 5126) at $27.24 per box for an extended price of $54.48. Line 2 specifies 1 each of Read Right Screenkleen Wipes (75/Canister, MPN 810610-1855753) at $6.92 for an extended price of $6.92. Both items are ordered under Contract 615-C1, a term contract with a 3-day delivery window and expected delivery date of April 30, 2026. The order total is $61.40, with no sales tax applied due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26245740
Order Date: 4/27/2026
Internal Tracking No.: PO-0005871, PR-0008654
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
GLO
Tess Baker
(512) 936-2152
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Ship items to:
Tess Baker (512) 936-2152
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. -
Linh Phan linh.phan@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 618374 Avery TrueBlock Laser Shipping Labels, 5.5" x 8.5", Matte White, 200 Labels/Box (5126) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: 5126
Manufacturer Name: Avery Products Corporation
2 BOX 27.24 $54.48
2 28718 810610 Read Right Screenkleen Wipes, 75/Canister (Rr1409) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: 810610-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
1 EACH 6.92 $6.92
Purchase Order PO No. 26245740
Order Date: 4/27/2026
Internal Tracking No.: PO-0005871, PR-0008654
Total $61.40
File details come from the government source that posted it. Updated .