25214114-0.pdf

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Term TX|615-C1|10433908166|25214114
Contract number
25214114
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 25214114) issued by the Office of the Attorney General of Texas on 8/14/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the specific agency purchaser is Dalton Enamorado from the Office of the Attorney General, Agency 302.

The purchase order is for 120 Read Right ScreenKleen Wipes (75/Canister, MPN: 810610-1855753) manufactured by ADVANTUS CORP, with a unit price of $6.67 and a total extended price of $800.40. The contract is a term contract (Contract 615-C1) with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 8/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.

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Purchase Order PO No. 25214114

Order Date: 8/14/2025

Internal Tracking No.: PO-0012994

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-0012994 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 28718 810610 Read Right ScreenKleen Wipes, 75/Canister (RR1409) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025

MPN: 810610-1855753

Manufacturer Name: ADVANTUS

CORP ADVANTUS COP NAD

120 EACH 6.67 $800.40

Total $800.40

File details come from the government source that posted it. Updated .