Pendaflex File Folder, 1/3-Cut Tab, Legal Size, Manila, 100/Box (753 1/3-3) and 1 more item
Texas Awarded
- Contract number
- 27002024
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Office of the Attorney General
- Cumulative value
- $196.98
About this award
The Office of the Attorney General in Texas issued Purchase Order (PO) No. 27002024 to Staples Contract & Commercial LLC on September 17, 2026, under term contract 615-C1. The contract represents a single purchase transaction valued at $196.98 for office supply items. The prime contractor, Staples Contract & Commercial LLC, is headquartered in Framingham, Massachusetts. Delivery is scheduled for September 21, 2026, at the receiving dock located at 4044 Promontory Point Drive, Suite 2, Austin, Texas, with a standard three-day delivery timeframe.
The purchase order encompasses two line items of office supplies: 12 packages of Avery Easy Peel Laser Color-Coding Labels (3/4-inch diameter, neon red, 1,008 labels per package) at $4.39 per package for an extended price of $52.68, and 10 boxes of Pendaflex File Folders (1/3-cut tab, legal size, manila, 100 folders per box) at $14.43 per box for an extended price of $144.30. Texas claims an exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchasing agency has assigned internal tracking number PO-0018249 to this transaction.
Line items
| Item | Total |
|---|---|
| Pendaflex File Folder, 1/3-Cut Tab, Legal Size, Manila, 100/Box (753 1/3-3) | $144.30 |
| Avery Easy Peel Laser Color-Coding Labels, 3/4" Dia, Neon Red, 1,008 Labels/Pack (5467) | $52.68 |
Files
| File | Type | Posted |
|---|---|---|
| 27002024-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002024?
Contract 27002024 was awarded to Staples Contract & Commercial LLC by Office of the Attorney General in Texas on September 17, 2026.
How much is contract 27002024 worth?
Its cumulative value is $196.98.
Is contract 27002024 an order under another contract?
Yes. It was placed under contract 615-C1.
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