26315794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315794
- Contract number
- 26315794
- Issued by
- Texas
About this file
This purchase order (PO No. 26315794) was issued by the Office of the Attorney General – State of Texas (Agency 302) on July 31, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is VaNessa Body. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The order is to be billed to P.O. Box 12548, Austin, TX 78711 and shipped to the receiving dock at 4044 Promontory Point Drive, #2, Austin, TX 78744-6469, with contact Christina Vazquez.
The purchase order covers two packs of Sharpie S-Gel Retractable Gel Pens (Medium Point, 0.7mm, Black Ink, 36-pack) under Contract 615-C1, a term contract. The unit price is $27.35 per pack, with an extended price of $54.70 for the total order. The expected delivery date is August 3, 2026, with an agreed-upon delivery timeframe of three days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency. The internal tracking number TXOAG PO-0017425 must be included in all correspondences regarding this order.
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Text version
Purchase Order PO No. 26315794
Order Date: 7/31/2026
Internal Tracking No.: TXOAG PO-0017425
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
Christina Vazquez
(817) 385-2225 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include TXOAG PO-0017425 to 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 62080 24430941 Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2096180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026 Notes: Please include TXOAG PO-0017425 to all correspondences.
MPN: 2096180
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
2 PACK 27.35 $54.70
Total $54.70
File details come from the government source that posted it. Updated .