25193687-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25193687
- Contract number
- 25193687
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193687) issued by the Office of the Attorney General of Texas on 7/23/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Dalton Enamorado. The order will be shipped to the Office of the Attorney General's location at 4044 Promontory Point Drive in Austin, Texas.
The purchase order covers three line items under Contract 615-C1, a term contract with a 3-day delivery window (ARO) and a delivery date of 7/28/2025. The items include: 200 boxes of Pendaflex Letter 1/2 Cut Recycled File Folders from TOPS PRODUCTS LLC at $22.80 per box, totaling $4,560.00; 20 2000 Plus Ink Refills in blue from COSCO IND. INC. at $3.69 each, totaling $73.80; and 3 boxes of GBC Badge Straps from GENERAL BINDING CORP ACCO at $18.74 per box, totaling $56.22. The total purchase order amount is $4,690.02, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25193687
Order Date: 7/23/2025
Internal Tracking No.: PO-0012583
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barrera
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0012583 on all documentation.
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 Purchaser Email Phone
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 896476 Pendaflex174; Letter 1/2 Cut Recycled File Folder w/ 3/4" Expansion, Manila, 100/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 896476-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
200 BOX 22.80 $4,560.00
2 61577 520150 2000 Plus Ink Refill, Blue Ink (032961) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 520150-1855753
Manufacturer Name: COSCO IND.
INC.
20 EACH 3.69 $73.80
Purchase Order PO No. 25193687
Order Date: 7/23/2025
Internal Tracking No.: PO-0012583
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08010 857505 GBC Badge Straps, Clear, 100/Box (1122897) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 857505-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
3 BOX 18.74 $56.22
Total $4,690.02
File details come from the government source that posted it. Updated .