26006444-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006444
- Contract number
- 26006444
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006444) issued by the Texas Behavioral Health Executive Council, utilizing a contract with Staples Contract & Commercial LLC. The purchase order is dated 10/14/2025 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor's billing and shipping information is for Staples, located in Framingham, MA, with a delivery address in Austin, TX.
The purchase order covers four line items of office supplies, including Avery Glue Stic Glue Sticks (4 packs at $10.32 each), Post-It Super Sticky Notes (1 pack at $13.02), a Staples Gel Non-Skid Wrist Rest (1 each at $7.85), and a Staples Ergobeads Non-Skid Wrist Rest (1 each at $8.47). The total order value is $70.62, with a term contract (615-C1) and a delivery time of 3 days after receipt of order (ARO). The delivery date for all items is set for 10/17/2025, and the order includes a state tax exemption under Texas Tax Code, Section 151.309(4), for purchases made for exclusive state use.
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| File | Type | Posted |
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| 26006444-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26006444
Order Date: 10/14/2025
Internal Tracking No.: 26-003/ 026-004
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1801 N. Congress Ave Suite 7.300 Austin TX 78701
1801 N. Congress AveSuite 7.300, Austin, TX 78701undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:51 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:51 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:58 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Texas Behavioral Health Executive Council - 510
Linda Fellinger linda.fellinger@bhec.texas.gov (512) 305-8103
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61505 AVE98073 Avery Glue Stic Glue Sticks, White, 6/Pack (98073) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: AVE-98073
Manufacturer Name: Essendant
4 PACK 10.32 $41.28
Purchase Order Change Notice PO No. 26006444
Order Date: 10/14/2025
Internal Tracking No.: 26-003/ 026-004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61562 2095545 Post-It Super Sticky Notes, 3" X 3", Supernova Neons Collection, 70 Sheets/Pad, 24 Pads/Pack (654-24Ssmia-Cp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 2095545-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 13.02 $13.02
3 64561 24339940 Staples Gel Non-Skid Wrist Rest, Black (St61823) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 24339940-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 7.85 $7.85
4 64561 136621 Staples Ergobeads Non-Skid Wrist Rest, Black (23942) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 136621-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 8.47 $8.47
Total $70.62
File details come from the government source that posted it. Updated .