26210944-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210944
- Contract number
- 26210944
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210944) issued by the State of Texas, Office of the Attorney General (Agency 302), to Staples Contract & Commercial LLC. The order was placed on February 19, 2026, with an internal tracking number of PO-0015398. The purchaser is VaNessa Body from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to a receiving dock located at 4044 Promontory Point Drive, Suite 2, Austin, Texas 78744-6469, with billing directed to P.O. Box 12548, Austin, Texas 78711.
The purchase order covers three office supply items under Contract 615-C1 (Term contract) with a standard delivery timeframe of three days. Line 1 includes 80 packs of Staples Economy #54 Rubber Bands (Assorted Sizes, 300/Pack) at $2.46 per pack for an extended price of $196.80. Line 2 specifies 48 units of Universal Economy Heavy Duty 3" 3-Ring View Binders in Black at $10.40 each, totaling $499.20. Line 3 includes 18 units of Staples Hardboard Clipboards (Letter Size, Natural Brown) at $1.90 each for an extended price of $34.20. The total order value is $730.20. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210944
Order Date: 2/19/2026
Internal Tracking No.: PO-0015398
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: Please include TXOAG PO-0015398 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 61575 646094 Staples Economy #54 Rubber Bands, Assorted Sizes, 300/Pack
(28623-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026 Notes: Please include TXOAG PO-0015398 on all correspondences
MPN: ST28623/28623
Manufacturer Name: STAPLES
BRANDS GROUP
80 PACK 2.46 $196.80
Purchase Order PO No. 26210944
Order Date: 2/19/2026
Internal Tracking No.: PO-0015398
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 UNV20991 Universal Economy Heavy Duty 3" 3-Ring View Binders, Black
(UNV20991)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026 Notes: Please include TXOAG PO-0015398 on all correspondences
MPN: UNV-20991
Manufacturer Name: Essendant
48 EACH 10.40 $499.20
3 61525 1671406 Staples® Hardboard Clipboard, Letter Size, Natural Brown
(ST44292-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026 Notes: Please include TXOAG PO-0015398 on all correspondences.
MPN: ST44292T
Manufacturer Name: STAPLES
BRANDS GROUP
18 EACH 1.90 $34.20
Total $730.20
File details come from the government source that posted it. Updated .