26239777-1.pdf

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Attached to
TX|615-C1|26239777
Contract number
26239777
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26239777) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency in Texas, in collaboration with the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with Staples Contract & Commercial LLC, a commercial office supply contractor headquartered in Framingham, Massachusetts. The order was originally dated April 6, 2026, with one revision made on April 7, 2026, involving a contractor note change regarding shipping and invoicing information. The purchase was processed through Contract 615-C1, a term contract, with all invoices and shipping information to be submitted to debbie.pena@tceq.texas.gov.

The purchase order itemizes three ergonomic wrist rest products totaling $184.72 before applicable taxes. Line items include five units of a Staples Gel Non-Skid Wrist Rest in Blue Crystal at $13.86 each ($69.30 total), five units of a Kensington Ergosoft Gel Wrist Rest with Non-Skid Backing in Black at $10.16 each ($50.80 total), and two units of a 3M Gel Wrist Rest for Keyboards in Black at $32.31 each ($64.62 total). All items were scheduled for delivery on April 9, 2026, with a three-day advance receive order (ARO) timeframe. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26239777

Order Date: 4/6/2026

Internal Tracking No.: 582-26-02116

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

Financial Administration PO Box 13087, MC 181 Austin TX 78711-3087

12100 Park 35 Circle Bldg A Austin, TX 78753

NOTE TO CONTRACTOR:

Please Submit All Invoices to: debbie.pena@tceq.texas.gov

Please Submit All Shipping Information to: debbie.pena@tceq.texas.gov

4/7/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices to: debbie.pena@tceq.texas.gov

Please Submit All Shipping Information to: debbie.pena@tceq.texas.gov

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):4/7/2026 10:52 am-Contractor note changed SHIPPING/INVOICING INFORMATION FOR

VENDOR:

Please Submit All Invoices to: debbie.pena@tceq.texas.gov

Please Submit All Shipping Information to: debbie.pena@tceq.texas.gov to: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices to: debbie.pena@tceq.texas.gov

Please Submit All Shipping Information to: debbie.pena@tceq.texas.gov

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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000

Purchase Order Change Notice PO No. 26239777

Order Date: 4/6/2026

Internal Tracking No.: 582-26-02116

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 64561 811737 Staples Gel Non-Skid Wrist Rest, Blue Crystal (79038) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

MPN: 811737-1855753

Manufacturer Name: WORKLIFE

BRANDS

5 EACH 13.86 $69.30

2 64561 2721758 Kensington Ergosoft Gel Wrist Rest, Non-Skid Back ing, B lack (K52802Ww) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

MPN: 2721758-1855753

Manufacturer Name: GENERAL

BINDING CORP ACCO

5 EACH 10.16 $50.80

3 64561 1989935 3M Gel Wrist Rest For Keyboards, Black, Soothing Gel Technology For Comfort And Support (Wr85B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

MPN: 1989935-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

2 EACH 32.31 $64.62

Total $184.72

File details come from the government source that posted it. Updated .