26000138-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000138
- Contract number
- 26000138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000138) issued by the Office of the Attorney General for the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the purchase being processed on 9/3/2025. The document indicates the order will be shipped to the Office of the Attorney General, specifically to a receiving dock in Austin, Texas.
The purchase order covers two office supply items under Contract 615-C1, which is a term contract: 25 packs of Pentel Clic Erasers with Grip (priced at $2.55 per pack, totaling $63.75) and 36 packs of Krazy Glue Single Use All Purpose Glue (priced at $1.80 per pack, totaling $64.80). The total order value is $128.55, with a specified delivery date of 9/8/2025 and a delivery timeframe of 3 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The agency purchaser is Dalton Enamorado, who can be contacted at Dalton.Enamorado@oag.texas.gov.
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. 26000138
Order Date: 9/3/2025
Internal Tracking No.: PO-0013359
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-0013359 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 61529 264291 Pentel Clic Eraser w/ Grip, White, 3/Pack (ZE21BP3-K6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 264291-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
25 PACK 2.55 $63.75
2 61505 504127 Krazy Glue Single Use All Purpose Glue, 0.5 oz., 4/Pack (KG58248SN) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 504127-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
36 PACK 1.80 $64.80
Purchase Order PO No. 26000138
Order Date: 9/3/2025
Internal Tracking No.: PO-0013359
Total $128.55
File details come from the government source that posted it. Updated .