26023700-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26023700
- Contract number
- 26023700
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023700) issued by the Office of the Attorney General of Texas on 10/28/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Dalton Enamorado as the agency purchaser and Rosie Barrera as the receiving contact.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery period: 80 packs of Staples Economy Rubber Bands (Unit Price: $2.47, Total: $197.60), 12 sets of Staples File Guides with A-Z Index (Unit Price: $9.11, Total: $109.32), and 100 packs of Staples Smooth Paper Clips (Unit Price: $4.53, Total: $453.00). The total purchase order amount is $759.92, with all items manufactured by WorkLife Brands and General Binding Corp ACCO. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023700
Order Date: 10/28/2025
Internal Tracking No.: PO-0014376
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, #2Receiving Dock, Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0014376 on all documentation.
You may contact our Receiving Department at:
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 61575 112680 Staples Economy Rubber Band, 33, 1/4 Lb. Resealable Bag, 175/Pack (28617-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 112680-1855753
Manufacturer Name: WORKLIFE
BRANDS
80 PACK 2.47 $197.60
Purchase Order PO No. 26023700
Order Date: 10/28/2025
Internal Tracking No.: PO-0014376
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 118257 Staples File Guide, A-Z Index, 1/5 Cut, Letter Size, Manila, 25/Set (Tr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 118257-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 SET 9.11 $109.32
3 61569 472480 Staples Smooth Paper Clips, Silver, 1 0 0 / B ox , 1 0 B oxe s / Pa ck (A7026607/72377) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 472480-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
100 PACK 4.53 $453.00
Total $759.92
File details come from the government source that posted it. Updated .