26334976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26334976
- Contract number
- 26334976
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334976) issued by the State of Texas, General Land Office & Veterans Land Board, Agency 305, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 20, 2026, with Staples Contract & Commercial LLC, the contractor and supplier. The purchase is being delivered to Elizabeth Graves at the Stephen F. Austin Building in Austin, Texas, with Jessie Ruiz designated as the delivery recipient.
The order consists of a single line item: 12 units of Westcott All Purpose Value 8" Stainless Steel Standard Scissors with Pointed Tip in Red (part number 389248), manufactured by ACME UNITED CORP. The unit price is $4.50 per pair, resulting in an extended price of $54.00 for the total order. The items are procured under Term Contract 615-C1 with an expected delivery within 3 days of the order date, scheduled for August 24, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for official state use.
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Text version
Purchase Order PO No. 26334976
Order Date: 8/20/2026
Internal Tracking No.: GLO PO# PO-0006492
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 requestor 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 60569 389248 Westcott All Purpose Value 8" Stainless Steel Standard Scissors, Pointed Tip, Red (40618) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026
MPN: 389248-1855753
Manufacturer Name: ACME UNITED
COR
12 EACH 4.50 $54.00
Total $54.00
File details come from the government source that posted it. Updated .