26245278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26245278
- Contract number
- 26245278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245278) issued by the State of Texas, Office of the Attorney General (Agency 302), to Staples Contract & Commercial LLC for office supplies. The order was placed on April 27, 2026, with an internal tracking number of PO-0016160. The purchasing agent is Emma Gonzales, and the point of contact for the contractor is Amanda Chandler. Invoices are to be submitted to APInvoices@dps.texas.gov and must reference the TXSMB PO and internal tracking number. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies 15 packs of Staples Supreme Satin Photo Paper (8.5"W x 11"L, 50/pack) at a unit price of $31.91 per pack, for a total extended price of $478.65. The commodity code is 564118, and the manufacturer part number is ST19893 (STAPLES BRANDS GROUP). The contract type is a Term contract (615-C1) with an anticipated delivery window of 3 days, with a delivery date of April 30, 2026. Delivery is to be made to the receiving dock at 4044 Promontory Point Drive, #2, Austin, Texas 78744-6469, with billing sent to P.O. Box 12548, Austin TX 78711-2548.
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Text version
Purchase Order PO No. 26245278
Order Date: 4/27/2026
Internal Tracking No.: PO-0016160
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
Amanda Chandler Amanda Chandler
(512) 936-0570 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: POC: Amanda Chandler, 512-936-0570, amanda.chandler@oag.texas.gov Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0016160.
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 -
Emma Gonzales Emma.Gonzales@oag.texas.gov (512) 936-0517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64594 564118 Staples Supreme Satin Photo Paper, 8.5"W x 11"L, 50/Pack (19893-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026 Notes: POC: Amanda Chandler, 5 1 2 - 9 3 6 - 0 5 7 0 , amanda.chandler@oag.texas.gov S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0016160.
MPN: ST19893
Manufacturer Name: STAPLES
BRANDS GROUP
15 PACK 31.91 $478.65
Total $478.65
File details come from the government source that posted it. Updated .