26006908-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006908
- Contract number
- 26006908
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006908) issued by the Office of the Attorney General of Texas on 10/16/2025, involving Staples Contract & Commercial LLC as the contractor. The document is addressed to Staples, located in Framingham, MA, with the shipping destination being the Office of the Attorney General in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Dalton Enamorado listed as the agency purchaser.
The purchase order is for 20 packs of Staples Supreme Satin Photo Paper (8.5"W X 11"L, 50/Pack), with a unit price of $31.91 and a total extended price of $638.20. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/17/2025. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas. The contractor is instructed to reference the internal tracking number PO-0014156 on all documentation.
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Text version
Purchase Order PO No. 26006908
Order Date: 10/16/2025
Internal Tracking No.: PO-0014156
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 Barrera4044 Promontory Point Drive, # 2 R e c e i v i n g D o ck , Au s t i n , T X 78744-6469undefined
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0014156 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 64594 564118 Staples Supreme Satin Photo Paper, 8.5"W X 11"L, 50/Pack (19893-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: ST19893
Manufacturer Name: STAPLES
BRANDS GROUP
20 PACK 31.91 $638.20
Total $638.20
File details come from the government source that posted it. Updated .