26156218-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156218
- Contract number
- 26156218
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas School for the Deaf through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order (PO No. 26156218) is with Staples Contract & Commercial LLC, located in Framingham, MA, and is associated with Contract 615-C1, a term contract.
The purchase order involves two line items: 50 packs of Elmer's School Glue Sticks (0.24 oz., purple, 30/pack) at $11.25 per pack, totaling $562.50, and 55 dozen Avery Hi-Liter Tank Highlighters (yellow, chisel tip) at $5.17 per dozen, totaling $284.35. The total order amount is $846.85, with a delivery date of January 12, 2026, and a 3-day after receipt of order (ARO) delivery timeframe. A revision was made to reduce the highlighter quantity from 75 to 55 due to the product being discontinued, with a note from customer service explaining the partial fulfillment.
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Text version
Purchase Order Change Notice PO No. 26156218
Order Date: 1/7/2026
Internal Tracking No.: 6-244-015
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/14/2026 2:52 pm-Change to Line 2: Quantity has changed from: 75 to: 55
1/14/2026 2:52 pm-Change to Line 2: Line note has changed from: 75 to: 55
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 61505 831989 Elmer's School Glue Sticks, 0.24 Oz., Purple, 30/Pack (2159542) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
MPN: 831989-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
50 PACK 11.25 $562.50
Purchase Order Change Notice PO No. 26156218
Order Date: 1/7/2026
Internal Tracking No.: 6-244-015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 62090 139584 Avery Hi-Liter Tank Highlighters, Chisel, Yellow, Dozen (98035) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
Notes: Avery highlighter has been discontinued. We have shipped 55 of your requested quantity of 75. David B.
Customer Service Expert
MPN: 139584-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
55 DOZ 5.17 $284.35
Total $846.85
File details come from the government source that posted it. Updated .