26299753-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26299753
- Contract number
- 26299753
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299753) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), on July 14, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial supplier located in Framingham, Massachusetts. The purchasing agent is Susan Patin of the Texas Comptroller of Public Accounts – Statewide Procurement Division. All items are designated for delivery to Jesse Ruiz and Tess Baker at the Stephen F. Austin Building in Austin, Texas, with anticipated delivery within three days of the order date.
The purchase order contains four line items of office supplies totaling $295.20, all sourced under Contract 615-C1 (a term contract). The items include: one Fellowes Office Suites laptop riser ($29.34); two packs of Post-it Super Sticky Easel Pads ($197.62); twenty packs of Post-it Page Markers ($41.80); and one box of Avery Easy Peel Laser Address Labels ($26.44). Items are being shipped to two addresses within the Stephen F. Austin Building. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26299753
Order Date: 7/14/2026
Internal Tracking No.: PO-0006266
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Please deliver to Jesse Ruiz / Tess Baker
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. -
Susan Patin susan.patin@glo.texas.gov (512) 123-4567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 565301 Fellowes Office Suites 15.06"W X 10.5"D Plastic Laptop Riser, Black/Silver (8032001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/17/2026 Ship to Address:
Tess Baker
(512) 936-2152
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
MPN: 565301-1855753
Manufacturer Name: FELLOWES
1 EACH 29.34 $29.34
mailto:susan.patin@glo.texas.gov
Order Date: 7/14/2026
Internal Tracking No.: PO-0006266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78547 573483 Post-it Super Sticky Easel Pad, 25" x 30", 30 Sheets/Pad, 4 Pads/Pack
(559-VAD-4PK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/17/2026 Ship to Address:
Tess Baker
(512) 936-2152
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
MPN: 559-VAD-4PK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 98.81 $197.62
3 61562 431996 Post-it Page Markers 1/2" x 2", Assorted Colors, 500 Page Markers/Pack (670-10AB) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/17/2026 Ship to Address:
Tess Baker
(512) 936-2152
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
MPN: 670-10AB
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 2.09 $41.80
4 61560 209908 Avery Easy Peel Laser Address Labels, 1-1/3" x 4", White, 1,400 Labels/Box (5162) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/17/2026 Ship to Address:
Jesse Ruiz / Tess Baker
(512) 936-2152
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
MPN: 5162
Manufacturer Name: Avery Products Corporation
1 BOX 26.44 $26.44
Order Date: 7/14/2026
Internal Tracking No.: PO-0006266
Total $295.20
File details come from the government source that posted it. Updated .