26253558-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26253558
- Contract number
- 26253558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253558) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), dated April 29, 2026. The ordering agency is represented by purchaser Mike Klepfer. The contractor is Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, Massachusetts 01702. The order is to be shipped to the SFA Building, Room 710-E, located at 1700 North Congress Avenue, Austin, Texas 78701-1495, with delivery attention to Christi Hanna. The internal tracking number is PR-0008559.
The purchase order contains two line items totaling $44.08 with no sales tax due to Texas tax exemption. Line 1 includes 3 packs of Duracell 2032 Lithium Batteries (4/Pack) at $6.82 per pack for an extended price of $20.46 under Contract 615-C1, and Line 2 includes 1 box of C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size, 50/Box, at $23.62 for an extended price of $23.62, also under Contract 615-C1. Both items are term contracts with a delivery timeframe of 3 days, with a scheduled delivery date of May 4, 2026.
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Text version
Purchase Order PO No. 26253558
Order Date: 4/29/2026
Internal Tracking No.: PR-0008559 Attn: Christi Hanna
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: Christi Hanna PR-0008559
(512) 475-5119
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
Attn: Christi Hanna PR-0008559
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. -
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 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 6.82 $20.46
2 70010 CLI65001 C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size, 50/Box (CLI65001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: CLI-65001
Manufacturer Name: Essendant
1 BOX 23.62 $23.62
Purchase Order PO No. 26253558
Order Date: 4/29/2026
Internal Tracking No.: PR-0008559 Attn: Christi Hanna
Total $44.08
File details come from the government source that posted it. Updated .