26007826-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007826
- Contract number
- 26007826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007826) issued by the Office of the Attorney General (OAG) of Texas on 10/22/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Dalton Enamorado from the OAG, Department 302.
The purchase order covers two line items: 60 packs of Avery Easy Peel Laser/Inkjet Color Coding Labels (Green, 1008 labels per pack) at $4.41 per pack, totaling $264.60, and 5 X-Acto Powerhouse Electric Pencil Sharpeners (Black) at $35.76 each, totaling $178.80. The total purchase amount is $443.40. The items are being purchased under Contract 615-C1, a term contract with a 3-day delivery timeframe, scheduled for delivery on 10/27/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007826
Order Date: 10/22/2025
Internal Tracking No.: PO-0014299
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
OAG-Rosie Barrera-(512) 936-17224044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0014299 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 76084 166397 Avery Easy Peel Laser/Inkjet Color Coding Labels, 3/4" Dia., Green, 1008 Labels Per Pack (5463) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 166397-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
60 PACK 4.41 $264.60
2 60560 432507 X-Acto Powerhouse Electric Pencil Sharpener, Black (1799) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 432507-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
5 EACH 35.76 $178.80
Purchase Order PO No. 26007826
Order Date: 10/22/2025
Internal Tracking No.: PO-0014299
Total $443.40
File details come from the government source that posted it. Updated .