26028368-1.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028368
- Contract number
- 26028368
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26028368) issued by the Texas Department of Insurance on 12/2/2025, involving Staples Contract & Commercial LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes contract 615-C1. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order covers two office supply items: 50 Staples 18" Stainless Steel Rulers with Non-Slip Cork Base (priced at $4.28 each, totaling $214.00) and 50 Staples Gel Non-Skid Wrist Rests in Black (priced at $7.85 each, totaling $392.50). The total order value is $606.50. Both items are from WorkLife Brands, with a term contract and a 3-day delivery after receipt of order (ARO). Delivery is specified for 12/5/2025 between 1:00pm to 4:00pm, Monday through Friday, on the East side of the building near the corner of 17th Street & Brazos Street in Austin, Texas. The purchase order includes one revision, which changed the internal tracking number from 44800 26-0404 to 45400 26-0404.
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Text version
Purchase Order Change Notice PO No. 26028368
Order Date: 12/2/2025
Internal Tracking No.: 45400 26-0404
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR:
12/2/2025-Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
12/8/2025-Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/8/2025 9:19 am-Internal tracking number changed from: 44800 26-0404 to: 45400 26-0404
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 Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Purchase Order Change Notice PO No. 26028368
Order Date: 12/2/2025
Internal Tracking No.: 45400 26-0404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61579 2772901 Staples 18" Stainless Steel Ruler With Non Slip Cork Base (51899) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 2772901-1855753
Manufacturer Name: WORKLIFE
BRANDS
50 EACH 4.28 $214.00
2 64561 24339940 Staples Gel Non-Skid Wrist Rest, Black (St61823) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 24339940-1855753
Manufacturer Name: WORKLIFE
BRANDS
50 EACH 7.85 $392.50
Total $606.50
File details come from the government source that posted it. Updated .