26239917-1.pdf

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Attached to
TX|615-C1|26239917
Contract number
26239917
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26239917) was issued on April 7, 2026, by the Texas Commission on Environmental Quality (TCEQ), Agency Code 582, to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchase order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The billing and shipping addresses are both located at 12100 Park 35 Circle, Building F, Austin, Texas 78753. This is the first revision to the purchase order, with changes made to the shared billing address, contractor notes, and billing address code on April 7, 2026.

The purchase order contains four line items totaling $34.90 for office supplies, specifically Avery brand legal paper dividers and tabs. The items ordered are: two sets of Avery Premium Collated Legal Paper Dividers with 76-100 tabs at $5.84 per set ($11.68 total); two sets of Avery Legal Pre-Printed Paper Divider Sets with 26-50 tabs at $3.87 per set ($7.74 total); two sets with 51-75 tabs at $3.87 per set ($7.74 total); and two sets with 1-25 tabs at $3.87 per set ($7.74 total). All items are under Contract 615-C1, a term contract with Essendant and Avery Products Corporation as manufacturers. The delivery date for all items is April 10, 2026, with an estimated delivery timeframe of three days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26239917

Order Date: 4/7/2026

Internal Tracking No.: 582-26-16141

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

(888) 212-7219

12100 Park 35 Circle, Bldg F Austin, TX 78753

12100 Park 35 Circle, Bldg F Austin, TX 78753

NOTE TO CONTRACTOR:

4/7/2026-Name: Daniel Vasquez Email: Daniel.Vasquez@tceq.texas.gov Phone: 512-239-4955

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):4/7/2026, 08:27am-Shared Billing Address changed to: 12100 Park 35 Circle, Bldg F

Austin, TX 78753

4/7/2026 10:27 am-Contractor note changed Name: Theresa Hall

Email: Theresa.Hall@tceq.texas.gov

Phone: 512-239-1896 to: Name: Daniel Vasquez Email: Daniel.Vasquez@tceq.texas.gov Phone: 512-239-4955

4/7/2026 10:27 am-Billing Address changed from: 11003 to: 12444

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 Hyunwoo Cho daniel.cho@tceq.texas.gov (512) 239-0821

Order Date: 4/7/2026

Internal Tracking No.: 582-26-16141

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 61539 AVE11397 Avery Premium Collated Legal Paper Dividers, 76-100 & Table of Content Tabs, White, Avery Style, Letter Size (11397) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Apr 10 2026

00:00:00 GMT-0700 (PDT)

MPN: AVE-11397

Manufacturer Name: Essendant

2 SET 5.84 $11.68

2 61539 853936 Avery Legal Pre-Printed Paper Divider Collated Set, 26-50 Tabs, White, Allstate Style, Letter Size (01702) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Apr 10 2026

00:00:00 GMT-0700 (PDT)

MPN: AVE01702

Manufacturer Name: Avery Products Corporation

2 SET 3.87 $7.74

3 61539 909573 Avery Legal Pre-Printed Paper Divider Collated Set, 51-75 Tabs, White, Allstate Style, Letter Size (01703) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Apr 10 2026

00:00:00 GMT-0700 (PDT)

MPN: AVE01703

Manufacturer Name: Avery Products Corporation

2 SET 3.87 $7.74

4 61539 817784 Avery Legal Pre-Printed Paper Divider Collated Set, 1-25 Tabs, White, Avery Style, Letter Size (01330) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Apr 10 2026

00:00:00 GMT-0700 (PDT)

MPN: AVE01330

Manufacturer Name: Avery Products Corporation

2 SET 3.87 $7.74

Order Date: 4/7/2026

Internal Tracking No.: 582-26-16141

Total $34.90

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