26105267-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26105267
- Contract number
- 26105267
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105267) issued by the Office of the Attorney General of Texas on 12/22/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the point of contact being Sandy Reyna, and the agency purchaser is DeeAnn Fagins.
The purchase order is for 10 packs of Smead Organized Up Poly Binder Pockets (item SMD89506), 3-hole punched and clear, at a unit price of $5.85 per pack, totaling $58.50. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a specified delivery date of 12/25/2025. The manufacturer of the items is Essendant, and the purchase is exempt from federal excise taxes 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. 26105267
Order Date: 12/22/2025
Internal Tracking No.: PR-018608
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: POC: Sandy Reyna Phone: 817-570-7675 Email: sandy.reyna@oag.texas.gov
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 -
DeeAnn Fagins deeann.fagins@oag.texas.gov (512) 785-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 SMD89506 Smead Organized Up Poly Binder Pockets, 3-Hole Punched, Clear, 5/Pack (89506) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: SMD-89506
Manufacturer Name: Essendant
10 PACK 5.85 $58.50
Total $58.50
File details come from the government source that posted it. Updated .