27002006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002006
- Contract number
- 27002006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002006) issued by the Texas Veterans Commission on September 17, 2026, to procure supplies from Staples Contract & Commercial LLC, a commercial office supply vendor based in Framingham, Massachusetts. The order is being billed to the Texas Veterans Commission's Austin office and shipped to their Lampasas, Texas facility, with Jason Bednar as the primary contact. The purchase falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Terri Kotara serving as the agency purchaser.
The order encompasses two boxes of Quality Park Self Seal Security Tinted #10 Business Envelopes (4 1/8" x 9 1/2", White Wove, 500 per box) at a unit price of $49.24 per box for a total extended price of $98.48. The procurement is made under Contract 615-C1, a term contract, with a standard delivery timeframe of three days and an expected delivery date of September 21, 2026. The State of Texas has applied its sales tax exemption as an authorized public entity under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002006
Order Date: 9/17/2026
Internal Tracking No.: PO 27-0267
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 - Attn: Jason Bednar Naqib Amin for Jason Bednar
(214) 945-6167
3365 FM 580 E
Lampasas, TX 76550
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 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 813442 Quality Park Self Seal Security Tinted #10 Business Envelopes, 4 1/8" X 9 1/2", White Wove, 500/Box (Qua69122) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: Delivery Contact: Naqib Amin for Jason Bednar 214-945-6167
MPN: 813442-1855753
Manufacturer Name: ESSELTE
AMERICA
2 BOX 49.24 $98.48
Total $98.48
File details come from the government source that posted it. Updated .