26005526-0.pdf

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Attached to
Term TX|615-C1|10433908166|26005526
Contract number
26005526
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005526) issued by the Office of the Attorney General of Texas, specifically from Agency 302, on October 8, 2025. The purchasing agency is working with Staples Contract & Commercial LLC, a contractor located in Framingham, Massachusetts, with billing and shipping addresses in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The document details the procurement of Avery Heavy Duty Clip Style Name Badge Holders, specifically 2 boxes of 100/box (item 2923) measuring 3" x 4" in clear landscape orientation. The items are purchased under Contract 615-C1, a term contract, with a delivery date of October 13, 2025. The unit price is $63.07 per box, totaling $126.14, with a 3-day anticipated delivery timeframe after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26005526

Order Date: 10/8/2025

Internal Tracking No.: PO-0013902

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

P.O. Box 12548 Austin TX 78711

4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469

NOTE TO CONTRACTOR: Please include TXOAG PO-0013902 on all correspondences.

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 -

VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 08010 576411 Avery Heavy Duty Clip Style Name Badge Holders, 3" X 4", Clear Landscape Holders, 100/Box (2923) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Please include TXOAG PO-0013902 on all correspondences.

MPN: 576411-1855753

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 BOX 63.07 $126.14

Total $126.14

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