26255854-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26255854
- Contract number
- 26255854
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26255854) issued by the Texas Parks & Wildlife Department (Agency 802) under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing directed to the State of Texas accounts payable office in Austin and shipment to Sandra Fragoso in Lubbock, Texas. The change notice was processed on April 29, 2026, and represents the first revision to the original purchase order.
The purchase order includes three line items under Contract 615-C1 (a term contract): Universal Smooth Finish Paper Clips (quantity reduced from 1 to 0 packs, resulting in $0.00); one Kensington Duo Gel Mouse Pad at $16.72; and one box of C-Line Cleer Adheer Self Adhesive Laminating Pouches at $23.62. All items are manufactured by either Essendant or General Binding Corp Acco, with a delivery timeframe of three days and an expected delivery date of May 4, 2026. The total order amount is $40.34. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26255854
Order Date: 4/29/2026
Internal Tracking No.: 802-26-78961
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Sandra Fragoso
(806) 392-8669
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
NOTE TO CONTRACTOR:
4/29/2026-Contact: Sandra Fragoso, 806.392.8669
4/29/2026-Contact: Sandra Fragoso, 806.392.8669
4/29/2026-Contact: Sandra Fragoso, 806.392.8669
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/29/2026 4:34 pm-Change to Line 1: 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
Parks & Wildlife Department - 802 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61569 UNV72210 Universal Smooth Finish Paper Clips , No. 1 Size , 100/Bx , 10 Boxes/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
MPN: UNV-72210
Manufacturer Name: Essendant
0 PACK 9.34 $0.00
Purchase Order Change Notice PO No. 26255854
Order Date: 4/29/2026
Internal Tracking No.: 802-26-78961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64561 1661108 Kensington Duo Gel Mouse Pad, Black/Blue (62401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
MPN: 1661108-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 16.72 $16.72
3 70010 CLI65001 C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size, 50/Box (CLI65001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
MPN: CLI-65001
Manufacturer Name: Essendant
1 BOX 23.62 $23.62
Total $40.34
File details come from the government source that posted it. Updated .