26156328-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156328
- Contract number
- 26156328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156328) issued by the Office of the Attorney General of Texas on January 7, 2026, with an internal tracking number PO-0014979. The purchasing entity is the Texas state government, specifically working through the Statewide Procurement Division, and the contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts.
The purchase order covers three office supply items procured under Contract 615-C1, a term contract with a 3-day delivery timeframe: 120 boxes of Dymo Labelwriter Mailing Address Labels at $7.23 per box (totaling $867.60), 12 Staples One-Touch 3-Hole Punches at $13.63 each (totaling $163.56), and 96 dozen Sharpie Liquid Highlighters in pink at $10.85 per dozen (totaling $1,041.60). The total purchase amount is $2,072.76, with all items to be delivered to the Office of the Attorney General's receiving dock at 4044 Promontory Point Drive in Austin, Texas by January 12, 2026. The state claims tax exemption under Texas Tax Code Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26156328
Order Date: 1/7/2026
Internal Tracking No.: PO-0014979
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0014979 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 60530 385581 Dymo Labelwriter 30251 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 130 Labels/Roll, 2 Rolls/Box (30251) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Ship to Address:
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
MPN: 385581-1855753
Manufacturer Name: SANFORD, L.P.
120 BOX 7.23 $867.60
mailto:Dalton.Enamorado@oag.texas.gov
Purchase Order PO No. 26156328
Order Date: 1/7/2026
Internal Tracking No.: PO-0014979
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60565 884279 Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Ship to Address:
Office of the Attorney General - Rosie Barrera 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
MPN: 884279-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 EACH 13.63 $163.56
3 62090 490340 Sharpie Liquid Highlighter, Chisel Tip, Pink, Dozen (1754464) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 Ship to Address:
Office of the Attorney General - Rosie Barrera 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
MPN: 490340-1855753
Manufacturer Name: SANFORD
CORP
96 DOZ 10.85 $1,041.60
Total $2,072.76
File details come from the government source that posted it. Updated .