26006735-1.pdf

PDF 15 KB Posted

Attached to
Term TX|615-C1|10433908166|26006735
Contract number
26006735
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 26006735) issued by the Office of Court Administration for the State of Texas, specifically involving Staples Contract & Commercial LLC as the contractor. The purchase order is dated 10/15/2025 with an internal tracking number of 212260225A, and involves a transaction between the Texas judicial system and Staples, with the shipping destination set at the Annex Building, Courtroom B-145 in Belton, TX.

The purchase order is for one pack of Staples Non-Skid Mouse Pads (gray, 2/Pack) with a unit price of $6.73, and includes a transportation and freight charge of $5.99, bringing the total order value to $12.72. The order is processed under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) period. The delivery date is scheduled for October 18, 2025, and the manufacturer of the mouse pads is listed as WORKLIFE BRANDS. The document also notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).

View the file

Other files

File Type Posted
26006735-0.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order Change Notice PO No. 26006735

Order Date: 10/15/2025

Internal Tracking No.: 212260225A

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

ATTN: Belinda Molina550 East 2nd AveAnnex Building, Courtroom B-145, Belton, TX 76513undefined

NOTE TO CONTRACTOR:

Name: Belinda Molina

Phone: 254.933.5373

Email: belinda.molina@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 #212260225A.

10/15/2025-Name: Belinda Molina

Phone: 254.933.5373

Email: belinda.molina@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 #212260225A.

10/20/2025-Name: Belinda Molina

Phone: 254.933.5373

Email: belinda.molina@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 #212260225A.

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:26 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. 26006735

Order Date: 10/15/2025

Internal Tracking No.: 212260225A

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 64561 2498471 Staples Non-Skid Mouse Pads, Gray, 2/Pack (St61818) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025

00:00:00 GMT-0700 (PDT)

MPN: 2498471-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 PACK 6.73 $6.73

2 64561 2498471 Transportation and Freight Charge 1 EACH 5.99 $5.99

Total $12.72

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