26333996-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333996
- Contract number
- 26333996
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333996) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), dated August 18, 2026. The ordering agency is represented by purchaser Nora Randall of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Delivery is directed to Jessica Pasillas at the Stephen F. Austin Building in Austin, Texas, with attention to Jessie Ruiz.
The purchase order covers two boxes of Tatco Umbrella Bags (Clear, Plastic, 1000/Box, Item #57010) under Contract 615-C1, a term contract. The unit price is $71.83 per box with a total order value of $143.66. The delivery date is August 21, 2026, with an arrival requirement of 3 days. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26333996
Order Date: 8/18/2026
Internal Tracking No.: GLO PO# PO-0006462
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
Jessica Pasillas
(512) 463-5373
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 Jessica Pasillas
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 61560 2769968 Tatco Umbrella Bags, Clear, Plastic, 1000/Box (57010) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2026
MPN: 2769968-1855753
Manufacturer Name: TATCO
2 BOX 71.83 $143.66
Total $143.66
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