26301595-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26301595
- Contract number
- 26301595
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301595) issued by the State of Texas, Office of the Attorney General (Agency 302), to Staples Contract & Commercial LLC, with purchaser VaNessa Body managing the order. The order was placed on July 15, 2026, with an internal tracking number of OAG PO-0017091. The delivery destination is the receiving dock at 4044 Promontory Point Drive, #2, Austin, Texas 78744-6469, and the contractor is located at 500 Staples Drive, Framingham, Massachusetts 01702.
The purchase order encompasses three line items totaling $469.93, all under Contract 615-C1 (Term contract type) with a standard delivery timeframe of three days from the order date (expected delivery July 20, 2026). The items ordered are: (1) 14 units of Samsill Professional Leather Padfolio/Notepad in black at $26.40 per unit ($369.60 extended); (2) 2 units of Tru Red Melamine Dry Erase Board (3' x 2', gray frame) at $29.93 per unit ($59.86 extended); and (3) 3 dozens of TRU RED Retractable Quick Dry Gel Pens (fine point, 0.5mm, black) at $13.49 per dozen ($40.47 extended). The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26301595
Order Date: 7/15/2026
Internal Tracking No.: OAG PO-0017091
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
Xochitl Fiscal
(512) 954-2363 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include TX OAG PO-0017091 on all correspondences.
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 -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53030 575735 Samsill Professional Leather Padfolio/Notepad, Black (70820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026 Notes: Please include TX OAG PO-0017091 on all correspondences.
MPN: 575735-1855753
Manufacturer Name: SAMSILL INC.
14 EACH 26.40 $369.60
Purchase Order PO No. 26301595
Order Date: 7/15/2026
Internal Tracking No.: OAG PO-0017091
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 24534076 Tru Red Melamine Dry Erase Board, Gray Frame, 3' X 2' (Tr59355) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026 Notes: Please include TX OAG PO-0017091 on all correspondences.
MPN: 24534076-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 29.93 $59.86
3 61560 24377042 TRU RED™ Retractable Quick Dry Gel Pens, Fine Point, 0.5mm, Black, Dozen (TR54489) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026 Notes: Please include TX OAG PO-0017091 on all correspondences.
MPN: TR54489-CC
Manufacturer Name: STAPLES
BRANDS GROUP
3 DOZ 13.49 $40.47
Total $469.93
File details come from the government source that posted it. Updated .