26004704-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004704
- Contract number
- 26004704
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004704) issued by the Office of the Attorney General, an agency of the State of Texas, 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 purchaser being Dalton Enamorado from Agency 302.
The purchase order is for one At-A-Glance Wallmates Dry-Erase Planning Board, 3' x 2' (model AW6020), manufactured by ACCO BRANDS, at a unit price of $23.95. 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 scheduled for delivery on 10/6/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property. The vendor is instructed to reference the internal tracking number PO-0013807 on all documentation.
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Text version
Purchase Order PO No. 26004704
Order Date: 10/2/2025
Internal Tracking No.: PO-0013807
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-0013807 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 61572 926585 At-A-Glance Wallmates Dry-Erase Planning Board, 3' X 2' (Aw6020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 926585-1855753
Manufacturer Name: ACCO BRANDS
1 EACH 23.95 $23.95
Total $23.95
File details come from the government source that posted it. Updated .