26006827-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006827
- Contract number
- 26006827
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006827) issued by the State of Texas, specifically through the Office of the Attorney General, and processed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with billing and shipping addresses in Austin, Texas.
The purchase order involves two dozen Uni-Ball 207 Impact Retractable Gel Pens - one dozen in black ink and one dozen in blue ink - purchased under Contract 615-C1, a term contract. Each dozen is priced at $20.00, bringing the total order to $40.00. The order specifies a delivery date of October 19, 2025, with a 3-day After Receipt of Order (ARO) timeline. The purchase is made under a state sales tax exemption certificate, with the pens being secured for the exclusive use of the State of Texas. The order includes a revision history noting a change in the shipping delivery date from October 17 to October 19, 2025.
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Text version
Purchase Order Change Notice PO No. 26006827
Order Date: 10/16/2025
Internal Tracking No.: PO-0014146
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. Box 12548 Austin TX 78711
Attention: Mikaela L McDougall4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:10 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 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
Office Of The Attorney General -
DeeAnn Fagins deeann.fagins@oag.texas.gov (512) 785-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 443800 Uni-Ball 207 Impact Rt Retractable Gel Pens, Bold Point, Black Ink, Dozen (65870) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: 443800-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 20.00 $20.00
Purchase Order Change Notice PO No. 26006827
Order Date: 10/16/2025
Internal Tracking No.: PO-0014146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 62080 443801 Uni-Ball 207 Impact Rt Retractable Gel Pens, Bold Point, Blue Ink, Dozen (65871) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: 443801-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 20.00 $20.00
Total $40.00
File details come from the government source that posted it. Updated .