25212728-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212728
- Contract number
- 25212728
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212728) issued by the Texas Office of the Attorney General on 8/1/2025, 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 agency purchaser identified as VaNessa Body. The order will be billed to a P.O. Box in Austin, TX and shipped to a receiving dock at 4044 Promontory Point Drive in Austin, TX.
The purchase order is for 3 Samsill Professional Leather Padfolios/Notepads in black, with a unit price of $18.78 and a total order value of $56.34. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 8/4/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The manufacturer of the padfolios is SAMSILL INC., with a specific manufacturer part number of 575735-1855753.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25212728
Order Date: 8/1/2025
Internal Tracking No.: TXOAG PO-0012777
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: Please include TXOAG PO-001277 to all correspondences.
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 -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53030 575735 Samsill Professional Leather Padfolio/Notepad, Black (70820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025 Notes: Please include TXOAG PO-001277 to all correspondences.
MPN: 575735-1855753
Manufacturer Name: SAMSILL INC.
3 EACH 18.78 $56.34
Total $56.34
File details come from the government source that posted it. Updated .