26260470-2.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26260470
- Contract number
- 26260470
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26260470) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Executive Council Physical Therapy & OT Examiners (Agency 533). The purchase order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The billing and shipping addresses are directed to Nicole Palmer Camacho at the Executive Council's office located at 1801 Congress Avenue, Suite 10.900, Austin, Texas 78701. This document represents Revision 2 of the original purchase order, with internal tracking adjustments made on 5/8/2026 and 5/14/2026 to correct initial submission errors.
The purchase order, dated 5/6/2026 with an expected delivery date of 5/11/2026, totals $154.37 and includes four line items of office supplies under Staples Contract 615-C1 (Term Contract): two dozen TRU RED™ Notepads at $18.96 each ($37.92 total), one pack of Tombow MONO Mini Correction Tape at $10.85, and four Samsill Professional Leather Padfolios at $26.40 each ($105.60 total). All items are scheduled for delivery within three business days. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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| File | Type | Posted |
|---|---|---|
| 26260470-0.pdf | ||
| 26260470-1.pdf |
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Text version
Purchase Order Change Notice PO No. 26260470
Order Date: 5/6/2026
Internal Tracking No.: 26-0083
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
5/14/2026-I SUBMITTED WRONG PO
REVISION HISTORY:
PO Revision #: 2 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
5/14/2026 10:52 am-Internal tracking number changed from: 26-0081 to: 26-0083
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
Purchase Order Change Notice PO No. 26260470
Order Date: 5/6/2026
Internal Tracking No.: 26-0083
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
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 .