26270270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270270
- Contract number
- 26270270
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26270270) issued by the State of Texas, Office of the Attorney General (Agency 302), to Staples Contract & Commercial LLC for the procurement of shipping supplies. The order was placed on June 17, 2026, with an internal tracking number of PO-0016778. The goods are to be delivered to the Office of the Attorney General located at 3508 N. Jackson Road, Suite 100, Pharr, Texas 78577, with billing directed to P.O. Box 12548, Austin, Texas 78711. Delivery must occur during business hours between 8 a.m. and 5 p.m.
The purchase order covers one line item: 18" x 12" x 12" Standard Shipping Boxes (32 ECT, Kraft, 25/Bundle) with a quantity of one bundle at a unit price of $43.23, resulting in a total order value of $43.23. The product, manufactured by Southcoast Paper LLC (MPN 181212), is procured under Contract 615-C1, classified as a term contract with a three-day delivery window and an expected delivery date of June 22, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26270270
Order Date: 6/17/2026
Internal Tracking No.: PO-0016778
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 8am - 5pm.
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 415600 18" x 12" x 12" Standard Shipping Boxes, 32 ECT, Kraft, 25/Bundle (181212) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026 Notes: Deliver during business hours only between 8am - 5pm.
MPN: 181212
Manufacturer Name: SOUTHCOAST
PAPER LLC
1 BNDL 43.23 $43.23
Total $43.23
File details come from the government source that posted it. Updated .