26270174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270174
- Contract number
- 26270174
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26270174) was issued by the State of Texas, Office of the Attorney General (Agency 302), on June 17, 2026, to Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The order was placed by purchaser Sarah Silva and will be shipped to the Office of the Attorney General's location in Pharr, Texas, with delivery attention directed to Esmeralda Escamilla. The transaction is subject to Texas sales tax exemption provisions applicable to state government purchases.
The purchase covers 2 bundles of 24" x 18" x 18" Standard Shipping Boxes (32 ECT, Kraft, 10/Bundle) manufactured by Southcoast Paper LLC, with supplier part number 241818. The unit price is $33.96 per bundle, resulting in a total order value of $67.92. The goods are ordered under Contract 615-C1, a term contract, with a guaranteed delivery timeframe of 3 days from the order date (scheduled for June 22, 2026). Delivery is restricted to business hours between 8:00 a.m. and 5:00 p.m. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this purchase of tangible personal property for exclusive government use.
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Text version
Purchase Order PO No. 26270174
Order Date: 6/17/2026
Internal Tracking No.: PO-0016770
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
Office of the Attorney General Attn: Esmeralda Escamilla
(956) 992-7573
3508 N. JACKSON RD.
SUITE 100
PHARR, TX 78577
Deliver during business hours only between 8 am - 5 pm.
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 64025 426402 24" x 18" x 18" Standard Shipping Boxes, 32 ECT, Kraft, 10/Bundle (241818) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026 Notes: Deliver during business hours only between 8 am - 5 pm.
MPN: 241818
Manufacturer Name: SOUTHCOAST
PAPER LLC
2 BNDL 33.96 $67.92
Total $67.92
File details come from the government source that posted it. Updated .