26333840-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333840
- Contract number
- 26333840
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333840) was issued by the State of Texas, General Land Office & Veteran Land Board on August 14, 2026, to Staples Contract & Commercial LLC for delivery to Elizabeth Graves at the Stephen F. Austin Building in Austin, Texas. The ordering agency is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nora Randall serving as the agency purchaser. The order is governed by Contract 615-C1, a term contract with a standard delivery window of three days, with all items scheduled for delivery on August 17, 2026.
The purchase order comprises four line items totaling $122.77 with no applicable taxes due to Texas state and local sales tax exemption. The items include office supplies manufactured by Fellowes and batteries by Duracell Distributing Inc.: Fellowes Crystals Presentation Covers (100/Pack, clear) at $29.96; Fellowes Expressions Presentation Covers (200/Pack, black) at $39.98; Fellowes 1/4" Plastic Binding Spine Combs (100/Pack, black, 20-sheet capacity) at $10.58 each for a quantity of two packs totaling $21.16; and Duracell Coppertop AA Alkaline Batteries (36/Pack) at $31.67. All items are procured for the exclusive use of the State of Texas under the established statewide contract pricing.
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Text version
Purchase Order PO No. 26333840
Order Date: 8/14/2026
Internal Tracking No.: GLO PO# PO-0006422
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
Elizabeth Graves
(512) 463-5062
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Please deliver to attention: Jessie Ruiz for Elizabeth Graves
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. -
Nora Randall nora.randall@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 789344 Fellowes Crystals Presentation Covers, Letter Size, Clear, 100/Pack (52089) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 789344-1855753
Manufacturer Name: FELLOWES
1 PACK 29.96 $29.96
2 70010 935749 Fellowes Expressions Presentation Covers, Letter Size, Black, 200/Pack (5217001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 935749-1855753
Manufacturer Name: FELLOWES
1 PACK 39.98 $39.98
Purchase Order PO No. 26333840
Order Date: 8/14/2026
Internal Tracking No.: GLO PO# PO-0006422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 70010 572697 Fellowes 1/4" Plastic Binding Spine Comb, 20 Sheet Capacity, Black, 100/Pack (52366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 572697-1855753
Manufacturer Name: FELLOWES
2 PACK 10.58 $21.16
4 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 31.67 $31.67
Total $122.77
File details come from the government source that posted it. Updated .