26157991-1.pdf
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- Attached to
- Term TX|615-C1|10433908166|26157991
- Contract number
- 26157991
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26157991) is issued by the Texas Board of Dental Examiners (Agency 504) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The change notice modifies an order originally placed on January 16, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being fulfilled to the Texas Board of Dental Examiners' location at 1801 Congress Avenue, Suite 8.600, Austin, Texas 78701. The contract is a term-type agreement (Contract 615-C1) with a standard delivery timeframe of 3 days from order placement.
The purchase order comprises nine line items of office and school supplies with a total order value of $84.83. Items include a Fellowes memory foam mouse pad/wrist rest ($13.56), Sharpie permanent markers in blue and black dozen packs ($8.25 each), Avery notary seal labels ($16.80 for 6 packs), Offistamp red ink refills ($16.29 for 3 units), Elmer's glue sticks ($11.25), a Bostitch pencil sharpener ($2.74), Paper Mate erasers ($7.69), and a Westcott letter opener. The revision to this purchase order, dated January 30, 2026, changed Line 8 (Westcott letter opener) quantity from 1 to 0, resulting in a $0.00 extended amount for that line item. All items are exempt from Texas sales tax under the state's tax exemption certificate for government purchases.
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Text version
Purchase Order Change Notice PO No. 26157991
Order Date: 1/16/2026
Internal Tracking No.: 504-2026-0015
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
1801 Congress Ave
SUITE 8.600
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/30/2026 1:46 pm-Change to Line 8: Quantity has changed from: 1 to: 0
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
Tx. Board Of Dental Examiners -
Ayana Salinas asalinas@tsbde.texas.gov (737) 363-2265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64561 2614446 Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (Fel9176501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: 2614446-1855753
Manufacturer Name: FELLOWES
1 EACH 13.56 $13.56
Order Date: 1/16/2026
Internal Tracking No.: 504-2026-0015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 62090 125401 Sharpie Permanent Marker, Fine Tip, Blue, Dozen (30003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: 125401-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 8.25 $8.25
3 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 8.25 $8.25
4 61560 409623 Avery Printable Inkjet Notary Seal Labels, 2" Diameter, Gold Foil, 4 Seals/Sheet, 11 Sheets/Pack, 44 Seals/Pack (5868) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: 409623-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 2.80 $16.80
5 61577 321804 Offistamp Ink Refill, Red Ink (034517) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: 321804-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
3 EACH 5.43 $16.29
Order Date: 1/16/2026
Internal Tracking No.: 504-2026-0015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 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 19 2026
00:00:00 GMT-0800 (PST)
MPN: 831989-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
1 PACK 11.25 $11.25
7 60560 1641097 Bostitch Twist-N-Sharp Manual Pencil Sharpener, Assorted Colors (Ps1-Adj) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: 1641097-1855753
Manufacturer Name: AMAX INC
1 EACH 2.74 $2.74
8 61560 ACM29380 Westcott 8" Handle Letter Opener, Black () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: ACM-29380
Manufacturer Name: Essendant
0 EACH 2.63 $0.00
9 61529 902714 Paper Mate Pink Pearl Erasers, Pink, 24/Box (70520) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: 902714-1855753
Manufacturer Name: SANFORD
CORP
1 BOX 7.69 $7.69
Total $84.83
File details come from the government source that posted it. Updated .