27002558-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002558
- Contract number
- 27002558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002558) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), dated September 21, 2026. The purchasing agent is Nora Randall of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being delivered to the Stephen F. Austin Building in Austin, Texas, with delivery attention directed to Jessie Ruiz for requestor Jackie Meyer.
The purchase order covers two line items totaling $161.91 with a three-day delivery window (delivery date September 24, 2026). Line 1 specifies three packs of Astrobrights 65 Lb. Cardstock Paper (8.5" x 11", Natural, 100 sheets per pack) at $15.33 per pack for an extended price of $45.99, manufactured by Neenah Paper Inc. Line 2 specifies two packs of Fellowes Imagelast Premium Thermal Laminating Pouches (Letter Size, 5 Mil, 200 per pack) at $57.96 per pack for an extended price of $115.92, manufactured by Fellowes. Both items are procured under Contract 615-C1, a term contract. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002558
Order Date: 9/21/2026
Internal Tracking No.: GLO PO# PO-0006901
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 64594 478153 Astrobrights 65 Lb. Cardstock Paper, 8.5" X 11", Natural, 100 Sheets/Pack (27427) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 478153-1855753
Manufacturer Name: NEENAH PAPER
INC
3 PACK 15.33 $45.99
2 70010 1671348 Fellowes Imagelast Premium Thermal Laminating Pouches, Letter Size, 5 Mil, 200/Pack (5245301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 1671348-1855753
Manufacturer Name: FELLOWES
2 PACK 57.96 $115.92
Purchase Order PO No. 27002558
Order Date: 9/21/2026
Internal Tracking No.: GLO PO# PO-0006901
Total $161.91
File details come from the government source that posted it. Updated .