26158738-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158738
- Contract number
- 26158738
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158738) issued by the State of Texas, Office of the Attorney General (Agency 302), to Staples Contract & Commercial LLC on January 22, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agent VaNessa Body serving as the primary contact. The purchase order is subject to Texas state and city sales tax exemption as the items are procured for exclusive use by the State of Texas.
The purchase order contains two line items for writing instruments, both sourced under Contract 615-C1 (Term contract). Line 1 specifies 3 dozen Sharpie Felt Pens (Fine Point, Red Ink, MPN 1742665) manufactured by Sanford/Newell Brands Distribution LLC at a unit price of $12.60 per dozen, totaling $37.80. Line 2 specifies 3 dozen Uni-Ball Jetstream Retractable Ballpoint Pens (Fine Point, 0.7mm, Blue Ink, MPN 62153) manufactured by Uni-Ball Corporation at a unit price of $10.30 per dozen, totaling $30.90. Both items have a delivery ARO (Acknowledge Receipt Order) of 3 days with a scheduled delivery date of January 26, 2026. The purchase order total is $68.70, with no taxes applied due to the state exemption. The order is to be shipped to the Office of the Attorney General in Pharr, Texas, with attention to Megan Rios or Raul Gonzalez.
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Text version
Purchase Order PO No. 26158738
Order Date: 1/22/2026
Internal Tracking No.: TXOAG PO-0015104
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
3508 N. Jackson Rd.
suite 1400 Pharr, TX 78577
NOTE TO CONTRACTOR: ATTN: Megan Rios or Raul Gonzalez
Please include TXOAG PO-0015104 on 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 62080 741187 Sharpie Felt Pen, Fine Point, Red Ink, Dozen (1742665) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026 Notes: ATTN: Megan Rios or Raul Gonzalez
Please include TXOAG PO-0015104 on all correspondences.
MPN: 1742665
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
3 DOZ 12.60 $37.80
Purchase Order PO No. 26158738
Order Date: 1/22/2026
Internal Tracking No.: TXOAG PO-0015104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 651830 Uni-Ball Jetstream Rt Retractable Ballpoint Pens, Fine Point, 0.7Mm, Blue Ink, Dozen (62153) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026 Notes: ATTN: Megan Rios or Raul Gonzalez
Please include TXOAG PO-0015104 on all correspondences.
MPN: 62153
Manufacturer Name: UNI-BALL
CORPORATION
3 DOZ 10.30 $30.90
Total $68.70
File details come from the government source that posted it. Updated .