26006908-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006908
- Contract number
- 26006908
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006908) issued by the Office of the Attorney General in the State of Texas on 10/16/2025. The purchase order involves Staples Contract & Commercial LLC, located in Framingham, MA, as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and has an internal tracking number of PO-0014156.
The purchase order is for 20 packs of Staples Supreme Satin Photo Paper (8.5"W X 11"L, 50/Pack), with a unit price of $31.91 per pack, totaling $638.20. The order is under Contract 615-C1, a term contract with a delivery ARO (After Receipt of Order) of 3 days, with the revised delivery date set for 10/19/2025. The order includes a revision history noting a change in the shipping delivery date. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006908
Order Date: 10/16/2025
Internal Tracking No.: PO-0014156
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barrera4044 Promontory Point Drive, # 2 R e c e i v i n g D o ck , Au s t i n , T X 78744-6469undefined
NOTE TO CONTRACTOR:
Vendor must reference internal tracking number PO-0014156 on all documentation.
10/16/2025-Vendor must reference internal tracking number PO-0014156 on all documentation.
10/20/2025-Vendor must reference internal tracking number PO-0014156 on all documentation.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:24 am-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 -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64594 564118 Staples Supreme Satin Photo Paper, 8.5"W X 11"L, 50/Pack (19893-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: ST19893
Manufacturer Name: STAPLES
BRANDS GROUP
20 PACK 31.91 $638.20
Purchase Order Change Notice PO No. 26006908
Order Date: 10/16/2025
Internal Tracking No.: PO-0014156
Total $638.20
File details come from the government source that posted it. Updated .