26006827-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006827
- Contract number
- 26006827
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006827) issued by the Office of the Attorney General for the State of Texas on 10/16/2025, utilizing Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being DeeAnn Fagins. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property procurement.
The purchase order covers two line items: one dozen Uni-Ball 207 Impact Rt Retractable Gel Pens in Black Ink and one dozen in Blue Ink, both from Uni-Ball Corporation. Each dozen is priced at $20.00, resulting in a total purchase order value of $40.00. The items are part of Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery on 10/17/2025. The purchase is made under a statewide contract, with the pens to be delivered to the specified receiving dock in Austin, Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006827-1.pdf |
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. 26006827
Order Date: 10/16/2025
Internal Tracking No.: PO-0014146
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. Box 12548 Austin TX 78711
Attention: Mikaela L McDougall4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469undefined
NOTE TO CONTRACTOR:
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 -
DeeAnn Fagins deeann.fagins@oag.texas.gov (512) 785-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 443800 Uni-Ball 207 Impact Rt Retractable Gel Pens, Bold Point, Black Ink, Dozen (65870) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 443800-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 20.00 $20.00
2 62080 443801 Uni-Ball 207 Impact Rt Retractable Gel Pens, Bold Point, Blue Ink, Dozen (65871) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 443801-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 20.00 $20.00
Purchase Order PO No. 26006827
Order Date: 10/16/2025
Internal Tracking No.: PO-0014146
Total $40.00
File details come from the government source that posted it. Updated .