26003453-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003453
- Contract number
- 26003453
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003453) issued by the Office of the Attorney General, a Texas state agency, to Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Dalton Enamorado from Agency 302.
The purchase order is for 12 Tru Red Melamine Dry Erase Boards with a gray frame, measuring 4' x 3', manufactured by WORKLIFE BRANDS. The total purchase amount is $960.36, with each board priced at $80.03. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for 9/29/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26003453
Order Date: 9/25/2025
Internal Tracking No.: PO-0013630
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-0013630 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 61533 24534064 Tru Red Melamine Dry Erase Board, Gray Frame, 4' X 3' (Tr59354) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 24534064-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 EACH 80.03 $960.36
Total $960.36
File details come from the government source that posted it. Updated .