26335424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26335424
- Contract number
- 26335424
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the General Land Office & Veteran Land Board (Agency 305) of the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, the contractor, on August 27, 2026. The purchasing agent is Nora Randall, and the order is being shipped to Jackie Meyer at the Stephen F. Austin Building in Austin, Texas, with delivery directed to Jessie Ruiz.
The order contains a single line item for one Allsop Redmond 14.75"W x 11.25"D Steel Laptop Stand in Black/Silver (Model 30498), manufactured by Allsop Inc, with manufacturer part number 413546-1855753. The unit price is $38.50 with a total order value of $38.50. The item is being procured under Contract 615-C1, classified as a Term contract, with an expected delivery date of August 31, 2026 (3 days after order placement). The State of Texas is exempt from all Federal Excise Taxes and has claimed sales tax exemption 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. 26335424
Order Date: 8/27/2026
Internal Tracking No.: GLO PO# PO-0006615
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
Jackie Meyer
(512) 305-8595
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 Jackie Meyer
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 78543 413546 Allsop Redmond 14.75"W X 11.25"D Steel Laptop Stand, Black/Silver (30498) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026
MPN: 413546-1855753
Manufacturer Name: ALLSOP INC
1 EACH 38.50 $38.50
Total $38.50
File details come from the government source that posted it. Updated .