26315604-0.pdf
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- Attached to
- TX|615-C1|26315604
- Contract number
- 26315604
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26315604 is issued by the State of Texas, Office of the Attorney General (Agency 302), to Staples Contract & Commercial LLC. The order was placed on July 30, 2026, and is directed to Staples' facility located at 500 Staples Drive, Framingham, MA 01702. Billing is directed to the Office of the Attorney General at P.O. Box 12548, Austin, TX 78711-2548, with shipment to the receiving dock at 4044 Promontory Point Drive, Suite 2, Austin, TX 78744-6469, under the care of Rosie Barrera.
The purchase order encompasses three line items of office supplies under Contract 615-C1, a term contract with a three-day delivery window scheduled for August 3, 2026. Line 1 specifies 72 units of Lee Sortkwik 1 oz. Fingertip Moistener, Pink (MPN 10400) at $1.16 per unit, totaling $83.52. Line 2 includes 48 packs of Staples Large Binder Clips, 1" Capacity, Black (MPN ST10669/10669) at $2.39 per pack, totaling $114.72. Line 3 contains 30 packs of Staples Smooth Jumbo Paper Clips, Silver, 1000 clips per pack (MPN ST72578/A70266) at $8.35 per pack, totaling $250.50. The total order value is $448.74. The State of Texas claims a sales tax exemption 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. 26315604
Order Date: 7/30/2026
Internal Tracking No.: PO-0017384
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-0017384 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 60546 371965 Lee Sortkwik 1 oz. Fingertip Moistener, Pink (10400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: 10400
Manufacturer Name: LEE PRODUCTS
72 EACH 1.16 $83.52
Purchase Order PO No. 26315604
Order Date: 7/30/2026
Internal Tracking No.: PO-0017384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 831610 Staples Large Binder Clips, 1" Capacity, Black, 12 Clips/Pack
(10669-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: ST10669/10669
Manufacturer Name: STAPLES
BRANDS GROUP
48 PACK 2.39 $114.72
3 61569 472506 Staples Smooth Jumbo Paper Clips, S i l ve r, 1000 C l ips /Pack , 10/Pack(A7026605/72578) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: ST72578/A70266
Manufacturer Name: Worklife Brands
30 PACK 8.35 $250.50
Total $448.74
File details come from the government source that posted it. Updated .