26064576-1.pdf
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- Attached to
- Term TX|615-C1|10433908166|26064576
- Contract number
- 26064576
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26064576) issued by the Railroad Commission of Texas on 12/16/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Michael Hill-Herman from the Railroad Commission of Texas.
The purchase order is for one Tru Red Melamine Dry Erase Board with a gray frame, sized 8' x 4', manufactured by WORKLIFE BRANDS, with a unit price of $186.35. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO). The document shows a revision to the original purchase order, adjusting the quantity of the dry erase board and adding a transportation and freight charge. The total order amount is $186.35, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26064576
Order Date: 12/16/2025
Internal Tracking No.: Po# 26-0770
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
CONOCO Building 10 Desta Drive #500 E Midland, TX 79705
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/16/2025 2:37 pm-Change to Line 2: Quantity has changed from: 1 to: 0
12/16/2025 2:37 pm-Change to Line 3: Quantity has changed from: 0 to: 1
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61533 24534069 Tru Red Melamine Dry Erase Board, Gray Frame, 8' X 4' (Tr59351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3
MPN: 24534069-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 186.35 $186.35
Purchase Order Change Notice PO No. 26064576
Order Date: 12/16/2025
Internal Tracking No.: Po# 26-0770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61533 24534069 Tru Red Melamine Dry Erase Board, Gray Frame, 8' X 4' (Tr59351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3
MPN: 24534069-1855753
Manufacturer Name: WORKLIFE
BRANDS
0 EACH 186.35 $0.00
3 61533 24534069 Transportation and Freight Charge 1 EACH 0.00 $0.00
Total $186.35
File details come from the government source that posted it. Updated .