26241311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241311
- Contract number
- 26241311
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241311) issued by the State of Texas, Office of the Attorney General (Agency 302), dated April 16, 2026. The purchasing agent is Sarah Silva. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The order will be billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, and shipped to the receiving dock at 4044 Promontory Point Drive, Suite #2, Austin, Texas 78744-6469, with attention to Mikaela McDougall.
The purchase covers 9 cartons of Crayola Crayons (4-Pack, 360 Packs/Carton) under Contract 615-C1, a term contract. The unit price is $73.68 per carton, with an extended total of $663.12. The merchandise is manufactured by Essendant with MPN CYO-520083. The delivery is scheduled for April 20, 2026, with an Arrive Ready to Order (ARO) of 3 days. The State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26241311
Order Date: 4/16/2026
Internal Tracking No.: PO-0016055
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
Attn: Mikaela McDougall
(512) 460-6281 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 78530 CYO520083 Crayola Crayons, 4/Pack, 360 Packs/Carton (5200831003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: CYO-520083
Manufacturer Name: Essendant
9 CRTN 73.68 $663.12
Total $663.12
File details come from the government source that posted it. Updated .