27000742-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000742
- Contract number
- 27000742
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Office of the Attorney General (Agency 302), on September 9, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase order number is 27000742 with internal tracking number PO-0018124. Goods are to be delivered to the Office of the Attorney General's Receiving Dock at 4044 Promontory Point Drive, Suite 2, Austin, Texas 78744-6469, with billing directed to the agency's Austin office. The designated agency purchaser is Dalton Enamorado.
The purchase order comprises five line items of office supplies totaling $3,298.50, all procured under Term Contract 615-C1 with a standard delivery timeframe of three days from order date (delivery date September 14, 2026). The items include: 60 dozen Paper Mate Sharpwriter Mechanical Pencils at $3.29 per dozen ($197.40); 60 dozen Sharpie Liquid Highlighters at $10.85 per dozen ($651.00); 10 boxes of Dymo Labelwriter Return Address Labels at $10.15 per box ($101.50); 240 packs of Post-It Notes at $6.74 per pack ($1,617.60); and 50 packs of Avery Easy Peel Laser Address Labels at $14.62 per pack ($731.00). The State of Texas 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. 27000742
Order Date: 9/9/2026
Internal Tracking No.: PO-0018124
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-0018124 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 62060 107250 Paper Mate Sharpwriter Mechanical Pencil, 0.7Mm, #2 Medium Lead, Dozen (3030131/3030131C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 3030131C
Manufacturer Name: SANFORD
CORP
60 DOZ 3.29 $197.40
Purchase Order PO No. 27000742
Order Date: 9/9/2026
Internal Tracking No.: PO-0018124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 438167 Sharpie Liquid Highlighter, Chisel Tip, Yellow, Dozen (1754463) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 1754463
Manufacturer Name: SANFORD
CORP
60 DOZ 10.85 $651.00
3 60530 401631 Dymo Labelwriter 30330 Return Address Labels, 2" X 3/4", Black On White, 500 Labels/Roll (30330) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 401631-1855753
Manufacturer Name: SANFORD, L.P.
10 BOX 10.15 $101.50
4 61562 490943 Post-It Notes, 4" X 6", Beachside Café Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (6605Pkast) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 6605PKAST
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
240 PACK 6.74 $1,617.60
5 61560 209999 Avery Easy Peel Laser Address Labels, 1" X 2 5/8", Matte White, 750 Labels/Pack (5260) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 5260
Manufacturer Name: Avery Products Corporation
50 PACK 14.62 $731.00
Total $3,298.50
File details come from the government source that posted it. Updated .