25213366-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213366
- Contract number
- 25213366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213366) issued by the Office of the Attorney General of Texas on 8/11/2025, with an internal tracking number PO-0012901. The purchase order is issued to Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which is a term contract. The goods will be shipped to Megan Rios at 3508 N Jackson Road, Suite 1400 in Pharr, TX, and invoices are to be submitted to APInvoices@dps.texas.gov.
The purchase order includes two line items: 5 packs of Duracell 2032 Lithium Batteries (3V, 2/Pack) at $5.13 per pack, totaling $25.65, and 2 dozen Pilot G2 Retractable Gel Pens (Fine Point, Red Ink) at $10.42 per dozen, totaling $20.84. The total purchase order amount is $46.49. The contract specifies a delivery ARO (After Receipt of Order) of 3 days, with a delivery date of 8/14/2025. The purchase is made under a state tax exemption for the exclusive use of the State of Texas, as noted in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25213366
Order Date: 8/11/2025
Internal Tracking No.: PO-0012901
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
Megan Rios 3508 N Jackson Road Suite 1400 Pharr TX 78577
NOTE TO CONTRACTOR: POC: Megan Rios or Monica Garza, 956-463-3222 or 713-613-2022
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # PO-0012901.
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 -
Ashley Reed Ashley.Reed@oag.texas.gov (512) 475-4333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 384338 Duracell 2032 Lithium Battery, 3V, 2/Pack (DURDL2032B2PK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2025
MPN: 384338-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
5 PACK 5.13 $25.65
2 62080 424576 Pilot G2 Retractable Gel Pens, Fine Point, Red Ink, Dozen (31022) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2025
MPN: 424576-1855753
Manufacturer Name: PILOT CORP
2 DOZ 10.42 $20.84
Purchase Order PO No. 25213366
Order Date: 8/11/2025
Internal Tracking No.: PO-0012901
Total $46.49
File details come from the government source that posted it. Updated .