26214317-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26214317
- Contract number
- 26214317
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214317) issued by the State of Texas, Office of The Attorney General (Agency 302), to Staples Contract & Commercial LLC, dated March 13, 2026. The order was placed by purchaser Sarah Silva and is being shipped to the receiving dock at 4044 Promontory Point Drive, Suite 2, Austin, Texas 78744-6469. The transaction is subject to a Texas sales tax exemption certificate, as the goods are being procured for the exclusive use of the State of Texas.
The purchase order comprises four line items for writing instruments totaling $46.69, all sourced under Contract 615-C1 (Term Contract). The items include: one dozen uni-ball 207 Retractable Gel Pens in blue ink (MPN 33951) at $10.32; one dozen uni-ball 207 Retractable Gel Pens in black ink (MPN 33950) at $10.32; one eight-pack of uni-ball 207 Retractable Gel Pens in assorted ink colors (MPN 40110) at $6.80; and seven uni-ball 207 Impact Retractable Gel Pens in bold red ink (MPN UBC-65872) at $2.75 each for an extended price of $19.25. All items are scheduled for delivery within three days of the order date, with a delivery date of March 16, 2026. The manufacturers listed are UNI-BALL CORPORATION and Essendant.
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Text version
Purchase Order PO No. 26214317
Order Date: 3/13/2026
Internal Tracking No.: PO-0015647
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:
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 -
Sarah Silva sarah.silva@oag.texas.gov (512) 936-2811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 559217 uni-ball 207 Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (33951) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 33951
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 10.32 $10.32
2 62080 559215 uni-ball 207 Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (33950) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 33950
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 10.32 $10.32
Purchase Order PO No. 26214317
Order Date: 3/13/2026
Internal Tracking No.: PO-0015647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 68093 612883 uni-ball 207 Retractable Gel Pens, Medium Point, 0.7mm, Assorted Ink, 8 Pack (40110) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 40110
Manufacturer Name: UNI-BALL
CORPORATION
1 PACK 6.80 $6.80
4 62080 UBC65872 uni-ball 207 Impact Retractable Gel Pens, Bold Point, 1.0mm, Red Ink (65872) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: UBC-65872
Manufacturer Name: Essendant
7 EACH 2.75 $19.25
Total $46.69
File details come from the government source that posted it. Updated .