26024673-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024673
- Contract number
- 26024673
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024673) issued by the Office of the Attorney General of Texas on 11/3/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with VaNessa Body as the agency purchaser.
The purchase order is for two Dymo Labelwriter 550 Desktop Label Printers (NIGP Code 60530), manufactured by Newell Brands Distribution L, at a unit price of $63.29 for a total of $126.58. The order is made under Contract 615-C1, with a term contract type and a delivery window of 3 days after receipt of order (ARO), specifically set for 11/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the shipping destination is 4044 Promontory Point Drive, #2 Receiving Dock, Austin, TX 78744-6469.
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Text version
Purchase Order PO No. 26024673
Order Date: 11/3/2025
Internal Tracking No.: TX OAG PO-0014438
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include TX OAG PO-0014438 to all correspondences
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 -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24499871 Dymo Labelwriter 550 Desktop Label Printer (2112552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025 Notes: Please include TX OAG PO-0014438 to all correspondences
MPN: 24499871-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
2 EACH 63.29 $126.58
Total $126.58
File details come from the government source that posted it. Updated .