26006689-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006689
- Contract number
- 26006689
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006689) issued by the State of Texas, specifically the Office of Court Administration, on 10/15/2025. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and involves the Texas Statewide Procurement Division. The document is associated with Internal Tracking Number 212260218B and includes contact information for Sandra McPherson and Cassandra Velasquez from the Texas court system.
The purchase order is for 3 boxes of Quality Park Clasp Moistenable Glue Catalog Envelopes (9" X 12", Kraft, 100/Box) from TOPS PRODUCTS LLC, with a unit price of $26.94 and a total extended amount of $80.82. The contract is identified as Contract 615-C1, a term contract with a delivery ARO (After Receipt of Order) of 3 days. The revised delivery date is set for October 18, 2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006689
Order Date: 10/15/2025
Internal Tracking No.: 212260218B
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 12066
(512) 463-1625 Austin TX 78711
1115 Congress Ave., 3rd Fl. Court# 2ATTN:
Sandra McPherson, Houston , TX 77002undefined
NOTE TO CONTRACTOR:
Names: Sandra McPherson
Phone: 832-927-6897
Email: sandra.mcpherson@txcourts.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260218B.
10/15/2025-Names: Sandra McPherson
Phone: 832-927-6897
Email: sandra.mcpherson@txcourts.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260218B.
10/20/2025-Names: Sandra McPherson
Phone: 832-927-6897
Email: sandra.mcpherson@txcourts.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260218B.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:21 am-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)
Purchase Order Change Notice PO No. 26006689
Order Date: 10/15/2025
Internal Tracking No.: 212260218B
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 31006 510661 Quality Park Clasp Moistenable Glue Catalog Envelopes, 9" X 12", Kraft, 100/Box (Qua37790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 510661-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
3 BOX 26.94 $80.82
Total $80.82
File details come from the government source that posted it. Updated .