26007848-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007848
- Contract number
- 26007848
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007848) issued by the Office of the Attorney General of Texas on 10/22/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas Statewide Procurement Division, with Dalton Enamorado listed as the agency purchaser. The document includes tax exemption information under Texas Tax Code and provides shipping and billing details for the Office of the Attorney General in Austin, Texas.
The purchase order is for 144 packs of Post-It Notes (3M Corporation product, MPN 679951-1855753) from the Floral Fantasy Collection, measuring 1 3/8" X 1 7/8" with 100 sheets per pad. The unit price is $3.79 per pack, totaling $545.76 for the entire order. The contract is identified as Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 10/27/2025. The order will be shipped to the OAG receiving dock in Austin, Texas, with specific instructions for the vendor to reference the internal tracking number PO-0014302 on all documentation.
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Text version
Purchase Order PO No. 26007848
Order Date: 10/22/2025
Internal Tracking No.: PO-0014302
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 Barrera4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0014302 on all documentation.
POC for Receiving Department:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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 61562 679951 Post-It174; Notes, 1 3/8" X 1 7/8", Floral Fantasy Collection, 100 Sheets/Pad, 12 Pads/Pack (653-Au) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 679951-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
144 PACK 3.79 $545.76
Total $545.76
File details come from the government source that posted it. Updated .