Pentel Clic Eraser Stick Eraser, White, 3/Pack (Ze21Bp3-K6) and 3 more items

The State of Texas, Office of the Attorney General (Agency 302), awarded a purchase order totaling $2,488.20 to Staples Contract & Commercial LLC under Contract 615-C1 on October 13, 2026. The contract encompasses the delivery of four office supply line items to a receiving location at 4044 Promontory Point Drive in Austin, Texas, with a scheduled delivery date of October 16, 2026, representing a three-day delivery window. The purchase order, managed by purchaser VaNessa Body and received by Robert Torrez, includes 12 boxes of Energizer Industrial D Alkaline Batteries (12-pack) valued at $141.00, 120 dozen Tru Red Notepads (8.5" x 11.75", wide ruled, canary) valued at $2,096.40, 40 dozen Bic Brite Liner Stick Highlighters (blue, chisel tip) valued at $196.40, and 20 packs of Pentel Clic Eraser Stick Erasers (white, 3-pack) valued at $54.40.

This purchase order represents a routine procurement of consumable office supplies by a state agency operating under an existing term contract arrangement with Staples Contract & Commercial LLC. The transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All correspondence related to this award should reference Purchase Order Number 0018537.