26006904-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006904
- Contract number
- 26006904
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006904) issued by the Office of Court Administration for the State of Texas, utilizing a contract with Staples Contract & Commercial LLC. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchasing contact being Mary Sacharnoski. The contractor will ship the items to the Texas Business Court, First Division, located in McKinney, Texas.
The purchase order covers four office supply items under Contract 615-C1, a term contract: 1 Tru Red 4-Compartment Business Card Holder ($5.99), 4 Coastwide Professional Indoor Trash Cans ($15.84), 2 Paper Mate Flair Felt Pen 4-Packs ($7.32), and 4 Deflect-O Image Document Holders ($41.00), totaling $70.15. The order includes a revision changing the delivery date from October 17, 2025, to October 19, 2025, with a 3-day after receipt of order (ARO) delivery timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26006904
Order Date: 10/16/2025
Internal Tracking No.: 212260233A
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
Lexi ScherffTexas Business Court, First Division
- Lexi Scherff7300 State Highway 121 SB, Suite 530, McKinney, TX 75070undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:03 am-Change to Line 3: 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)
10/20/2025 10:04 am-Change to Line 2: 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)
10/20/2025 10:04 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 Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61560 24418575 Tru Red8482; 4 Compartment Business Card Holders, Black, 100 Card Capacity, Each (Tr58198) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: 24418575-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 5.99 $5.99
Purchase Order Change Notice PO No. 26006904
Order Date: 10/16/2025
Internal Tracking No.: 212260233A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 3.96 $15.84
3 62080 810408 Paper Mate Flair Felt Pen, Medium Point, Assorted Ink, 4/Pack (84044) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: 810408-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
2 PACK 3.66 $7.32
4 78543 562760 Deflect-O Image Document Holder, 8.5" X 11", Vertical, Table Top, Clear Plastic (69701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: 562760-1855753
Manufacturer Name: DEFLECT-O
CORP.
4 EACH 10.25 $41.00
Total $70.15
File details come from the government source that posted it. Updated .