26075064-2.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26075064
- Contract number
- 26075064
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26075064) issued by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with billing and shipping addresses in Austin and Mountain Home, Texas, respectively.
The purchase order covers two line items under Contract 615-C1, a term contract: first, a Duracell 2032 Lithium Battery, which was originally ordered but subsequently changed to zero quantity due to unavailability, and second, Staples Medium Weight Sheet Protectors (Clear, 200/Box) with a quantity of 2 boxes at $11.42 each, totaling $22.84. The order includes a tax exemption under Texas Tax Code Section 151.309(4) for state use, with a 3-day delivery window originally set for December 22, 2025. The document reflects a revision (PO Revision #2) made on January 13, 2026, noting the battery item's unavailability and potential alternate item offering.
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Text version
Purchase Order Change Notice PO No. 26075064
Order Date: 12/17/2025
Internal Tracking No.: REQ0073781
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):1/13/2026 2:18 pm-Change to Line 1: Quantity has changed from: 6 to: 0
1/13/2026 2:18 pm-Change to Line 1: Line note has changed from: to: Vendor contacted office. Item not available...offering alternate item
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
Parks & Wildlife Department - 802 Annette Sudyka annette.sudyka@tpwd.texas.gov (512) 389-4832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 273151 Duracell 2032 Lithium Battery (Dl2032Bpk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
Notes: Vendor contacted office. Item not available...offering alternate item
MPN: 273151-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
0 EACH 3.09 $0.00
Purchase Order Change Notice PO No. 26075064
Order Date: 12/17/2025
Internal Tracking No.: REQ0073781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61539 486330 Staples Medium Weight Sheet Protectors, Clear, 200/Box (10525) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
MPN: 486330-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 11.42 $22.84
Total $22.84
File details come from the government source that posted it. Updated .