26309663-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309663
- Contract number
- 26309663
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309663) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on July 24, 2026, under Internal Tracking No. TVC Purchase Order 26-1054. The order is to be shipped to Naqib Amin in Fairfield, Texas, with billing directed to the agency's Austin, Texas location. The point of contact for the order is Naqib Amin at (214) 945-6167.
The purchase order encompasses two line items totaling $122.02. Line 1 specifies 20 packs of Mead Press It Seal It #10 Security Envelopes (4 1/8" x 9 1/2", White, 45/Pack) manufactured by Acco at $2.34 per pack for an extended price of $46.80. Line 2 specifies 1 carton of TRU RED 8.5" x 11" Copy Paper (20 lbs., 92 Brightness, 500 Sheets/Ream, 8 Reams/Carton) manufactured by Domtar at $75.22 per carton. Both items are procured under Contract 615-C1 (Term contract type) with a delivery timeframe of 3 days, scheduled for July 27, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309663
Order Date: 7/24/2026
Internal Tracking No.: TVC Purchase Order 26-1054
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1801 Congress Ave Suite 14.100 Austin TX 78701
Naqib Amin
(214) 945-6167 308 County Road 1260 Fairfield, TX 75840
NOTE TO CONTRACTOR: POC: Naqib Amin, 214-945-6167 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to Invoice@tvc.texas.gov and Naqib.Amin@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 26-1054
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 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 2696277 Mead Press It Seal It #10 Security Envelopes, 4 1/8" x 9 1/2", White, 45/Pack (MEA75026) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026 Notes: attachment for reference
MPN: 75026
Manufacturer Name: Acco
20 PACK 2.34 $46.80
Purchase Order PO No. 26309663
Order Date: 7/24/2026
Internal Tracking No.: TVC Purchase Order 26-1054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 24472187 TRU RED 8.5" x 11" Copy Paper, 20 lbs . , 92 Br igh tness , 500 Sheets/Ream, 8 Reams/Carton
(TR59702)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026 Notes: attachment for reference
MPN: TR59702/4045
Manufacturer Name: Domtar
1 CRTN 75.22 $75.22
Total $122.02
File details come from the government source that posted it. Updated .