26268321-0.pdf

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Attached to
TX|615-C1|26268321
Contract number
26268321
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26268321) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), to Staples Contract & Commercial LLC. The order was placed on June 8, 2026, with internal tracking numbers GLO PO-0006076 and 0006077. The purchasing agent is Stefanie Jackson from the Texas Comptroller of Public Accounts – Statewide Procurement Division. Goods are to be shipped to Danielle Monroe at the Stephen F. Austin Building in Austin, Texas, with billing directed to the General Land Office in Austin.

The purchase order encompasses three line items of office supply products, all under Contract 615-C1 (Term Contract), with a combined total order value of $512.00. The items include: 10 dozen Staples Steno Pads (6" x 9", Gregg Ruled) at $17.64 per dozen ($176.40); 25 packs of Staples Composition Notebooks (7.5" x 9.75", Wide Ruled) at $8.02 per pack ($200.50); and 10 dozen Ampad Earthwise 100% Recycled Ruled Pads (5"x8", Jr. Legal Ruling) at $13.51 per dozen ($135.10). All items are scheduled for delivery within three days of the order date, with a delivery date of June 11, 2026. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26268321

Order Date: 6/8/2026

Internal Tracking No.: GLO PO-0006076 & 0006077

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

Danielle Monroe - CDR @ Lavaca 8th floor

(512) 983-6574

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. -

Stefanie Jackson Stefanie.Jackson@glo.texas.gov (123) 123-1234

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78573 497017 Staples Steno Pad, 6" x 9", Gregg Ruled, White, 80 Sheets/Pad, Dozen

(ST57354/TR57354)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026

MPN: ST57354/TR57354

Manufacturer Name: Worklife Brands

10 DOZ 17.64 $176.40

2 78573 24422964 Staples® Composition Notebooks, 7.5" x 9.75", Wide Ruled, 100 Sheets, Black/White Marble, 4/Pack

(ST58369)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026

MPN: ST58369C

Manufacturer Name: STAPLES

BRANDS GROUP

25 PACK 8.02 $200.50

Purchase Order PO No. 26268321

Order Date: 6/8/2026

Internal Tracking No.: GLO PO-0006076 & 0006077

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78573 836830 Ampad Earthwise 100% Recycled Ruled Pad, 5x8", Jr. Legal Ruling, White, 50 Sheets/Pad, 12 Pads/Pack (20152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026

MPN: 20-152R

Manufacturer Name: RR DONNELLEY

10 DOZ 13.51 $135.10

Total $512.00

File details come from the government source that posted it. Updated .