26213250-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213250
- Contract number
- 26213250
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26213250) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency within Texas, to Staples Contract & Commercial LLC. The purchase order was originally dated March 9, 2026, with an internal tracking number 582-26-01881. The change notice represents Revision 1 to the original purchase order and was issued to update contractor contact information for invoicing and delivery inquiries. Tanya Moore serves as the purchaser for TCEQ, and the order is being fulfilled under the State of Texas Statewide Procurement Division.
The purchase order itemizes six line items totaling $314.67, all office supply products to be delivered to the TCEQ's Business & Program Services office at 12100 Park 35 Circle, Building F, Austin, Texas 78753. The items include five TRU RED front-load stackable letter trays ($71.70), two heavy-duty retractable knives ($7.30), five gel mouse pads with wrist rests ($38.10), five Fellowes microban gel wrist rests ($151.90), two boxes of Bostitch staples ($7.72), and three packs of Oxford certificate holders ($37.95). All items are sourced under Contract 615-C1, designated as a term contract with a three-day delivery window, scheduled for delivery on March 12, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to WPD-Invoice@tceq.texas.gov with detailed itemization matching purchase order line items, with delivery inquiries directed to Mariah Dantzler at 512-239-1849.
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Text version
Purchase Order Change Notice PO No. 26213250
Order Date: 3/9/2026
Internal Tracking No.: 582-26-01881
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR:
3/9/2026-Ref Req # 582-26-01881Please send invoices To: WPD-Invoice@tceq.texas.gov and delivery inquires to contact:
Mariah Dantzler 512-239-1849 Mariah.Dantzler@tceq.texas.gov Invoice line items must match the Purchase Order line items.
Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/9/2026 11:51 am-Contractor note changed Ref Req # 582-26-01881
Please send invoicing and delivery inquires to contact: Mariah Dantzler 512-239-1849 Mariah.Dantzler@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected. to: Ref Req # 582-26-01881Please send invoices To: WPD-Invoice@tceq.texas.gov and delivery inquires to contact: Mariah Dantzler 512-239-1849 Mariah.Dantzler@tceq.texas.gov Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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 Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Order Date: 3/9/2026
Internal Tracking No.: 582-26-01881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61560 24402469 TRU RED™ Front Load Stackable Metal Letter Tray, Matte Black
(TR57566)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Thu Mar 12 2026
00:00:00 GMT-0700 (PDT)
MPN: TR57566-CC
Manufacturer Name: STAPLES
BRANDS GROUP
5 EACH 14.34 $71.70
2 61560 271973 Staples Heavy-Duty Retractable Knife, Black (10619) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Thu Mar 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 10619-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 EACH 3.65 $7.30
3 64561 24339944 Staples Gel Non-Skid Mouse Pad With Wrist Rest, Gray (79055) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Thu Mar 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 24339944-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 7.62 $38.10
4 64561 597693 Fellowes Microban Gel Wrist Rest, Graphite (9175301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Thu Mar 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 597693-1855753
Manufacturer Name: FELLOWES
5 EACH 30.38 $151.90
Order Date: 3/9/2026
Internal Tracking No.: 582-26-01881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 61581 104604 Bostitch Premium Heavy Duty 3/8" Length High Capacity Staples, Full Strip, 1000/Box (SB35381M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Thu Mar 12 2026
00:00:00 GMT-0700 (PDT)
MPN: SB35381M
Manufacturer Name: AMAX Inc
2 BOX 3.86 $7.72
6 08078 451445 Oxford Certificate Holders, 11.25" X 8 .75" , Dark B lue , 5 /Pack (29900235Bgd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Thu Mar 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 451445-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
3 PACK 12.65 $37.95
Total $314.67
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