26006570-1.pdf

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Attached to
Term TX|615-C1|10433908166|26006570
Contract number
26006570
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 26006570) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser. The order is being shipped to a TxDOT location in Bryan, Texas.

The purchase order involves three different types of Post-It notes from 3M Corporation, all under Contract 615-C1 with a term contract type. The items include: 1 pack of 4" x 4" Super Sticky Notes in Playful Primaries Collection ($7.05), 1 pack of 4" x 6" Notes in Poptimistic Collection ($4.73), and 2 packs of 3" x 3" Notes in Poptimistic Collection ($9.32), totaling $21.10. The delivery is set for 3 days after receipt of order (ARO) on October 18, 2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these office supply purchases.

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Text version

Purchase Order Change Notice PO No. 26006570

Order Date: 10/15/2025

Internal Tracking No.: 601330000045004

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

PO Box 1386

RCE_INVOICES@TXDOT.GOV

Houston TX 77251-1386

Cassandra McKibben2591 North Earl Rudder Freeway, Bryan, TX 77803undefined

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:04 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:04 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 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

Te x a s D e p a r t m e n t o f Transportation - 601

Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 61562 562903 Post-It Super Sticky Notes, 4" X 4", Playful Primaries Collection, Lined, 90 Sheets/Pad, 6 Pads/Pack (675-6Ssan) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025

00:00:00 GMT-0700 (PDT)

MPN: 562903-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

1 PACK 7.05 $7.05

Purchase Order Change Notice PO No. 26006570

Order Date: 10/15/2025

Internal Tracking No.: 601330000045004

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 61562 483081 Post-It Notes, 4" X 6", Poptimistic Collection, Lined, 100 Sheets/Pad, 3 Pads/Pack (660-3An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025

00:00:00 GMT-0700 (PDT)

MPN: 483081-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

1 PACK 4.73 $4.73

3 61562 382538 Post-It Notes, 3" X 3", Poptimistic Collection, Lined, 100 Sheets/Pad, 6 Pads/Pack (630-6An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025

00:00:00 GMT-0700 (PDT)

MPN: 382538-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

2 PACK 4.66 $9.32

Total $21.10

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