27002561-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002561
- Contract number
- 27002561
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002561) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 21, 2026, with Staples Contract & Commercial LLC, the contractor responsible for fulfillment. The purchasing agent is Nora Randall, and the order is being delivered to Natasha Sullivan at the Stephen F. Austin Building in Austin, Texas, with delivery attention to Jessie Ruiz.
The purchase order includes two line items totaling $47.75 with no applicable taxes due to the State of Texas sales tax exemption. Line 1 specifies three units of Logitech Studio Series Foam Non-Skid Mouse Pads (Graphite) at $7.39 each, totaling $22.17, with a delivery date of September 24, 2026. Line 2 specifies one dozen Pentel Energel RTX Gel Pens (Bold Point, Black Ink) at $25.58, with the same delivery date. Both items are procured under Contract 615-C1, a term contract with a 3-day delivery standard. The order is supported by the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002561
Order Date: 9/21/2026
Internal Tracking No.: GLO PO# PO-0006902
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
Natasha Sullivan
(512) 463-9589
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 Natasha Sullivan
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 64561 24502691 Logitech Studio Series Foam Non- Skid Mouse Pad, Graphite (956-000035) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 24502691-1855753
Manufacturer Name: LOGITECH INC.
3 EACH 7.39 $22.17
2 62080 2639687 Pentel Energel Rtx Gel Pens, Bold Point, Black Ink, Dozen (Bl80-A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 2639687-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 25.58 $25.58
Purchase Order PO No. 27002561
Order Date: 9/21/2026
Internal Tracking No.: GLO PO# PO-0006902
Total $47.75
File details come from the government source that posted it. Updated .