26302332-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26302332
- Contract number
- 26302332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26302332) issued by the State of Texas, Office of the Attorney General, to Staples Contract & Commercial LLC on July 15, 2026. The order is being fulfilled under Term Contract 615-C1 with a delivery timeframe of 3 days (scheduled delivery date of July 20, 2026). The purchasing agency contact is Dalton Enamorado, and the receiving contact is Rosie Barrera at the Attorney General's office located in Austin, Texas. The vendor must reference internal tracking number PO-0017100 on all documentation.
The purchase order contains five line items of office supplies and materials totaling $4,012.30 with no sales tax applied due to the State of Texas exemption. The items include: 50 boxes of Staples Heavyweight Non-Glare Sheet Protectors at $9.49 per box ($474.50); 60 packs of TRU RED Notepads at $17.66 per pack ($1,059.60); 180 dozen BIC Cristal Xtra Smooth Ballpoint Pens at $2.15 per dozen ($387.00); 18 Staples Hardboard Clipboards at $1.90 each ($34.20); and 100 boxes of Staples 30% Recycled File Folders at $20.57 per box ($2,057.00). All items are manufactured by Staples Brands Group or their respective manufacturers and are being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26302332
Order Date: 7/15/2026
Internal Tracking No.: PO-0017100
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-0017100 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 61539 633188 Staples Heavyweight Non-Glare Sheet Protector, 8.5" x 11", Clear, 50/Box (34749) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: ST34749-CC
Manufacturer Name: STAPLES
BRANDS GROUP
50 BOX 9.49 $474.50
Purchase Order PO No. 26302332
Order Date: 7/15/2026
Internal Tracking No.: PO-0017100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 24419920 TRU RED™ Notepads, 8.5" x 14", Wide Ruled, Canary, 50 Sheets/Pad, 12 Pads/Pack (TR57386) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: TR59930/TR57386
Manufacturer Name: STAPLES
BRANDS GROUP
60 PACK 17.66 $1,059.60
3 62080 123885 BIC Cristal Xtra Smooth Ballpoint Pens, Medium Point, 0.1mm, Black Ink, Dozen (MS11BK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: MS11-BLK
M a nu fa c t u r e r N a m e : B I C
CORPORATION
180 DOZ 2.15 $387.00
4 61525 1671406 Staples® Hardboard Clipboard, Letter Size, Natural Brown
(ST44292-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: ST44292T
Manufacturer Name: STAPLES
BRANDS GROUP
18 EACH 1.90 $34.20
5 61545 116657 Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: ST56675
Manufacturer Name: Worklife Brands
100 BOX 20.57 $2,057.00
Total $4,012.30
File details come from the government source that posted it. Updated .