26259500-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259500
- Contract number
- 26259500
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259500) issued by the Office of the Attorney General of the State of Texas to Staples Contract & Commercial LLC, dated May 6, 2026. The order is for office supply items to be delivered to the receiving dock at 4044 Promontory Point Drive, #2, Austin, Texas 78744-6469, with contact managed by Rosie Barrera. Invoices should be directed to P.O. Box 12548, Austin, TX 78711-2548. The State of Texas claims exemption from sales and Federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $901.80: 48 rolls of Scotch Permanent Double Sided Tape Refill (MMM-136) at $1.75 per roll ($84.00 extended), 180 dozen BIC Cristal Ballpoint Pens in blue ink (MS11-BLU) at $2.15 per dozen ($387.00 extended), and 120 packs of Sharpie Permanent Markers Ultra Fine Tip Assorted (37675PP) at $3.59 per pack ($430.80 extended). All items are under Contract 615-C1, a term contract type, with a standard delivery window of three days and expected delivery date of May 11, 2026. The vendor must reference internal tracking number PO-0016300 on all documentation.
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Text version
Purchase Order PO No. 26259500
Order Date: 5/6/2026
Internal Tracking No.: PO-0016300
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
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0016300 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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 -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 MMM136 Scotch Permanent Double Sided Tape Refill, 0.5" x 6.94 yds., 1"Core, Clear (136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: MMM-136
Manufacturer Name: Essendant
48 ROLL 1.75 $84.00
Purchase Order PO No. 26259500
Order Date: 5/6/2026
Internal Tracking No.: PO-0016300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 123836 BIC Cristal Ballpoint Pens, Medium Po i n t , B l u e I n k , D o z e n
(10126/MS11BL)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: MS11-BLU
M a nu fa c t u r e r N a m e : B I C
CORPORATION
180 DOZ 2.15 $387.00
3 62090 282574 Sharpie Permanent Markers, Ultra Fine Tip, Assorted, 5/Pack (37675) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 37675PP
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
120 PACK 3.59 $430.80
Total $901.80
File details come from the government source that posted it. Updated .