26260470-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26260470
- Contract number
- 26260470
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26260470) was issued by the State of Texas, Statewide Procurement Division, on behalf of the Executive Council Physical Therapy & OT Examiners (Agency 533). The order was placed with Staples Contract & Commercial LLC, a major office supply contractor. The purchasing agent is Nicole Palmer Camacho, and the order is dated May 6, 2026, with an internal tracking number of 26-0081. A revision was made on May 8, 2026, to correct an internal tracking number error from 26-0079 to 26-0081, and the contractor was notified that an incorrect PO had been submitted.
The purchase order encompasses four line items of office supplies totaling $154.37, all under Contract 615-C1 (Term contract). The items include two dozen TRU RED notepads at $18.96 each (Lines 1 and 2), one pack of Tombow MONO Mini Correction Tape at $10.85, and four Samsill Professional Leather Padfolios at $26.40 each for a total of $105.60. All items are scheduled for delivery on May 11, 2026, with an estimated delivery timeframe of three days. The order is exempt from Texas sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the supplies are for the exclusive use of a Texas state agency.
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Other files
| File | Type | Posted |
|---|---|---|
| 26260470-0.pdf | ||
| 26260470-2.pdf |
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Text version
Purchase Order Change Notice PO No. 26260470
Order Date: 5/6/2026
Internal Tracking No.: 26-0081
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1801 Congress Ave.
Suite 10.900 Austin TX 78701
Nicole Palmer
(512) 305-6959 1801 Congress Ave.
Suite 10.900 Austin, TX 78701
NOTE TO CONTRACTOR:
5/8/2026-I SUBMITTED WRONG PO
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/8/2026 4:18 pm-Internal tracking number changed from: 26-0079 to: 26-0081
5/8/2026 4:18 pm-Contractor note changed to: I SUBMITTED WRONG PO
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
Exec Council Physical Therapy & OT Examiners - 533
Nicole Palmer Camacho nicole@ptot.texas.gov (512) 305-6959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78573 354744 TRU RED™ Notepad, 8.5" x 11.75", Narrow Ruled, White, 50 Sheets/Pad, Dozen (TR59938/TR58187) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon May 11 2026
00:00:00 GMT-0700 (PDT)
MPN: TR59938/TR58187
Manufacturer Name: STAPLES
BRANDS GROUP
1 DOZ 18.96 $18.96
Purchase Order Change Notice PO No. 26260470
Order Date: 5/6/2026
Internal Tracking No.: 26-0081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 78573 354744 TRU RED™ Notepad, 8.5" x 11.75", Narrow Ruled, White, 50 Sheets/Pad, Dozen (TR59938/TR58187) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon May 11 2026
00:00:00 GMT-0700 (PDT)
MPN: TR59938/TR58187
Manufacturer Name: STAPLES
BRANDS GROUP
1 DOZ 18.96 $18.96
3 61529 TOM68722 Tombow MONO Mini Correction Tape, White, 10/Pack (68722) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon May 11 2026
00:00:00 GMT-0700 (PDT)
MPN: TOM-68722
Manufacturer Name: Essendant
1 PACK 10.85 $10.85
4 53030 575735 Samsill Professional Leather Padfolio/Notepad, Black (70820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon May 11 2026
00:00:00 GMT-0700 (PDT)
MPN: 575735-1855753
Manufacturer Name: SAMSILL INC.
4 EACH 26.40 $105.60
Total $154.37
File details come from the government source that posted it. Updated .