27000211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000211
- Contract number
- 27000211
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000211) was issued on September 2, 2026, by the Texas Veterans Commission (TVC), Agency 403, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is James Regan of the Texas Veterans Commission, and the goods are to be shipped to Mikael Lee Adcox at the TVC facility in Temple, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items totaling $719.77, both sourced under Contract 615-C1 (Term Contract). Line 1 specifies four Fellowes Office Suites Back Support chairs in Graphite (MPN: 24403519-1855753) at $63.48 each, totaling $253.92. Line 2 specifies 35 boxes of Oxford 2-Pocket Presentation Folders in Blue, 25 folders per box (MPN: 073025-1855753) at $13.31 per box, totaling $465.85. Both items are scheduled for delivery within three days of the order date, with an expected delivery date of September 7, 2026.
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Text version
Purchase Order PO No. 27000211
Order Date: 9/2/2026
Internal Tracking No.: PO 27-0007
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission Mikael Lee Adcox
(254) 743-0549 1901 Veterans Memorial Drive Bldg 171, RM C16A Temple, TX 76504
NOTE TO CONTRACTOR:
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 James Regan james.regan@tvc.texas.gov (737) 587-0190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 24403519 Fellowes Office Suites Back Support, Graphite (9191301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026
MPN: 24403519-1855753
Manufacturer Name: FELLOWES
4 EACH 63.48 $253.92
2 61543 073025 Oxford 2-Pocket Presentation Folders, Blue, 25/Box (Oxf 57502) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026
MPN: 073025-1855753
Manufacturer Name: ESSELTE
AMERICA
35 BOX 13.31 $465.85
Total $719.77
File details come from the government source that posted it. Updated .