26087458-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26087458
- Contract number
- 26087458
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26087458) issued by the Office of the Attorney General of Texas on 12/18/2025, with Staples Contract & Commercial LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Dalton Enamorado listed as the agency purchaser. The purchase will be shipped to the Office of the Attorney General's receiving dock, addressed to Rosie Barrera in Austin, TX.
The purchase order covers three line items: 25 Tru Red 13-Compartment Plastic Drawer Organizers (black) from WorkLife Brands at $9.75 each, 48 dozens of green Sharpie Liquid Highlighters with a chisel tip at $10.85 per dozen, and 120 dozens of yellow Sharpie Liquid Highlighters with a chisel tip at $10.85 per dozen. The total order value is $2,066.55. The contract (615-C1) is a term contract with a 3-day delivery after receipt (ARO), and the scheduled delivery date is 12/22/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26087458
Order Date: 12/18/2025
Internal Tracking No.: PO-0014866
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barrera 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0014866 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 61560 24380811 Tru Red8482; 13-Compartment Plastic Drawer Organizer, Black (Tr55350) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 24380811-1855753
Manufacturer Name: WORKLIFE
BRANDS
25 EACH 9.75 $243.75
Purchase Order PO No. 26087458
Order Date: 12/18/2025
Internal Tracking No.: PO-0014866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 490338 Sharpie Liquid Highlighter, Chisel Tip, Green, Dozen (24426/1754468) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 490338-1855753
Manufacturer Name: SANFORD
CORP
48 DOZ 10.85 $520.80
3 62090 438167 Sharpie Liquid Highlighter, Chisel Tip, Yellow, Dozen (1754463) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 438167-1855753
Manufacturer Name: SANFORD
CORP
120 DOZ 10.85 $1,302.00
Total $2,066.55
File details come from the government source that posted it. Updated .