27005019-0.pdf

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Attached to
TX|615-C1|27005019
Contract number
27005019
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27005019) issued by the State of Texas, General Land Office and Veteran Land Board (Agency 305), on October 2, 2026. The purchasing agency is represented by Nora Randall of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The order is being shipped to Natasha Sullivan at the Stephen F. Austin Building, Room B-30, in Austin, Texas, with delivery instructions directed to Jessie Ruiz.

The purchase order covers three computer peripheral items under Term Contract 615-C1, all with a standard delivery timeframe of three days (expected delivery date of October 5, 2026). The items include: one Staples Gel Non-Skid Mouse Pad with Wrist Rest in Gray at $15.29; one Fellowes Plushtouch Foam Non-Skid Mouse Pad/Wrist Rest Combo in Black at $18.98; and one Fellowes Plushtouch Foam Mouse Pad in Blue at $18.98. The total order value is $53.25. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 27005019

Order Date: 10/2/2026

Internal Tracking No.: GLO PO# PO-0006986

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 24339944 Staples Gel Non-Skid Mouse Pad With Wrist Rest, Gray (79055) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 24339944-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 EACH 15.29 $15.29

2 64561 938392 Fellowes Plushtouch Foam Non- Skid Mouse Pad/Wrist Rest Combo, Black (9252001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 938392-1855753

Manufacturer Name: FELLOWES

1 EACH 18.98 $18.98

Purchase Order PO No. 27005019

Order Date: 10/2/2026

Internal Tracking No.: GLO PO# PO-0006986

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64561 1116778 Fellowes Plushtouch Foam Mouse Pad, Blue (9287301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 1116778-1855753

Manufacturer Name: FELLOWES

1 EACH 18.98 $18.98

Total $53.25

File details come from the government source that posted it. Updated .