26274667-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26274667
- Contract number
- 26274667
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26274667) issued by the State of Texas, Department of Agriculture (Agency 551), as the purchasing entity. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being delivered to the Stephen F. Austin Building in Austin, Texas, with Jamaica Thomas-Davis identified as the recipient contact. The purchase order was originally dated June 19, 2026, and this represents Revision #1, which included updates to billing and shipping addresses and internal tracking information.
The purchase order covers EarthChoice 8.5" x 14" copy paper (20 lbs., 92 brightness, 500 sheets per ream) manufactured by Domtar under part number 2702, procured through Contract 615-C1 (a term contract). The order consists of two line items totaling 10 reams of copy paper at a unit price of $12.76 per ream, with a total order value of $127.60. The delivery date is scheduled for Monday, June 22, 2026, with an agreed-upon delivery window of 3 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26274667
Order Date: 6/19/2026
Internal Tracking No.: 26-01342
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
Jamaica Thomas-Davis
(713) 912-8200
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/19/2026, 09:27am-Shared Billing Address changed to: STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
6/19/2026 11:27 am-Internal tracking number changed from: 26-01341 to: 26-01342
6/19/2026 11:27 am-Billing Address changed from: 634 to: 640
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
Texas Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64533 707952 EarthChoice 8.5" x 14" Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream (2702) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jun 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 2702
Manufacturer Name: Domtar
4 REAM 12.76 $51.04
Purchase Order Change Notice PO No. 26274667
Order Date: 6/19/2026
Internal Tracking No.: 26-01342
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64533 707952 EarthChoice 8.5" x 14" Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream (2702) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jun 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 2702
Manufacturer Name: Domtar
6 REAM 12.76 $76.56
Total $127.60
File details come from the government source that posted it. Updated .