26006946-1.pdf
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- Attached to
- Term TX|615-C1|10433908166|26006946
- Contract number
- 26006946
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006946) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 10/16/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas School For The Deaf (Agency/CO-OP Member 772), with Daniel Skipper as the purchaser, and involves a change in shipping delivery date.
The document details the procurement of 50 reams of Universal Multipurpose Paper (UNV11203) from Essendant, priced at $9.49 per ream for a total of $474.50. The order is under Contract 615-C1, a term contract with a 3-day delivery after receipt of order (ARO). The delivery date was revised from October 17, 2025, to October 19, 2025. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006946
Order Date: 10/16/2025
Internal Tracking No.: 6-244-010
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE1102 SOUTH CONGRESS AVE,
AUSTIN, TX 78704undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:29 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
Texas School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64533 UNV11203 Universal Multipurpose Paper, 20 Lbs., 8.5" X 11", Green, 500 Sheets/Ream () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: UNV-11203
Manufacturer Name: Essendant
50 REAM 9.49 $474.50
Total $474.50
File details come from the government source that posted it. Updated .