26105430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-42502|26105430
- Contract number
- 26105430
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105430) issued by the Office of the Attorney General of Texas, specifically from the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is made with Officesource, Ltd., located in San Antonio, Texas, and involves a contract with Teknion LLC under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order covers two line items from Teknion, with a total contract value of $41,802.63. The first line item is a Teknion quote for 38,052.63 units at $1.00 each, with the second line item priced at $3,750.00. The order references proposal 2025-26270B, has a delivery timeline of 60 days after receipt (ARO), with a specified delivery date of 2/23/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to the Office of the Attorney General at 221 N Kansas St in El Paso, Texas.
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Text version
Purchase Order PO No. 26105430
Order Date: 12/23/2025
Internal Tracking No.: PO-0014901
Contractor Info Bill To Ship To Officesource, Ltd.
17427746833 1133 Broadway Street San Antonio, TX 78215
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
221 N Kansas St STE 1000 (Wells Fargo Bldg, 1oth FL) El Paso, TX 79901
NOTE TO CONTRACTOR:
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 -
Gabriella Ybarra gabby.ybarra@oag.texas.gov (512) 787-2786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42548 Teknion-Quote Quote TXMAS-25-42502 Teknion
LLC
Contract: TXMAS-25-42502 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 2/23/2026 Notes: Proposal 2025-26270B MPN: Tek Manufacturer Name: Teknion
38,052.63 EACH 1.00 $38,052.63
2 42548 Teknion-Quote Contract: TXMAS-25-42502 Contract Type: TXMAS
1 EACH 3750.00 $3,750.00
Total $41,802.63
File details come from the government source that posted it. Updated .