26025285-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025285
- Contract number
- 26025285
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26025285) issued by the General Land Office & Veteran Land Board of the State of Texas on November 7, 2025. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order will be shipped to the Stephen F. Austin Building in Austin, TX, with Steve Villarreal listed as the agency purchaser.
The purchase order is for one ream of Staples 11" x 17" Multipurpose Paper (20 lbs., 96 Brightness) manufactured by Domtar, with a unit price of $16.42. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO). This is a revision to the original purchase order, reducing the quantity from 2 to 1 ream. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26025285
Order Date: 11/7/2025
Internal Tracking No.: PR-0007484 Aurora Jordan
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. BOX 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUEStephen F.
Austin Building, Room B-30, AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/7/2025 8:40 am-Change to Line 1: Quantity has changed from: 2 to: 1
11/7/2025 8:40 am-Change to Line 1: Line note has changed from: to: Change Order to reduce quantity from 2 each to 1 each
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
Gen. Land Off. & Vet. Land Bd. -
Steve Villarreal Steve.Villarreal@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64533 562788 Staples 11" X 17" Multipurpose Paper, 20 Lbs., 96 Brightness, 500/Ream (05033) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
Notes: Change Order to reduce quantity from 2 each to 1 each
MPN: 5033/562782
Manufacturer Name: Domtar
1 REAM 16.42 $16.42
Purchase Order Change Notice PO No. 26025285
Order Date: 11/7/2025
Internal Tracking No.: PR-0007484 Aurora Jordan
Total $16.42
File details come from the government source that posted it. Updated .