26215657-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26215657
- Contract number
- 26215657
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26215657) issued by the Texas Juvenile Justice Department under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The document reflects a revision to the original purchase order dated March 20, 2026, with changes processed by Debra Baize, the purchaser for the Texas Juvenile Justice Department – 644. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The primary change involved updating the shipping address from Mart, Texas to Edinburg, Texas, along with associated modifications to the invoice contact information and address identifiers.
The purchase order covers 18 units of Swingline 747 Desktop Staplers with 30-sheet capacity (Model 74701) manufactured by General Binding, procured under Contract 615-C1 at a unit price of $16.82 per stapler, resulting in an extended amount of $302.76. The items are scheduled for delivery within three days of the order date, with an expected delivery date of March 23, 2026. The order qualifies for the State of Texas sales tax exemption as the property is being secured for the exclusive use of the state. No options periods, renewals, or set-asides are specified in this transaction.
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Text version
Purchase Order Change Notice PO No. 26215657
Order Date: 3/20/2026
Internal Tracking No.: 26-0004661
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/20/2026 6:54 am-Shipping address line number 1 has changed from: 116 W. Burleson Rd. to:
3801 EAST MONTE CRISTO RD.
3/20/2026 6:54 am-Shipping address line number 2 has changed from: INVOICES: MCLINVOICE@TJJD.TEXAS.GOV to:
3/20/2026 6:54 am-Shipping city has changed from: Mart to: EDINBURG
3/20/2026 6:54 am-Shipping zip code has changed from: 76664 to: 78541
3/20/2026 6:54 am-Shipping address changed from: 7950 to: 7944
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 Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 66523 264184 Swingline 747 Desktop Stapler, 30- Sheet Capacity, Black (74701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 74701
Manufacturer Name: GENERAL
BINDING
18 EACH 16.82 $302.76
Purchase Order Change Notice PO No. 26215657
Order Date: 3/20/2026
Internal Tracking No.: 26-0004661
Total $302.76
File details come from the government source that posted it. Updated .