27002024-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002024
- Contract number
- 27002024
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002024) issued by the Office of the Attorney General in Austin, Texas on September 17, 2026. The purchasing agency is the Office of the Attorney General, represented by purchaser Dalton Enamorado. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Goods are to be shipped to the receiving dock at 4044 Promontory Point Drive, Suite 2, Austin, Texas, with contact Rosie Barrera serving as the receiving department representative.
The purchase order contains two line items totaling $196.98, both sourced under the term contract 615-C1 with a standard delivery timeframe of three days. Line 1 covers 12 packs of Avery Easy Peel Laser Color-Coding Labels (3/4" diameter, neon red, 1,008 labels per pack) at $4.39 per pack for an extended price of $52.68. Line 2 covers 10 boxes of Pendaflex File Folders (1/3-cut tab, legal size, manila, 100 per box) at $14.43 per box for an extended price of $144.30. Both items are scheduled for delivery on September 21, 2026. The State of Texas claims an exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The vendor must reference internal tracking number PO-0018249 on all documentation.
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Text version
Purchase Order PO No. 27002024
Order Date: 9/17/2026
Internal Tracking No.: PO-0018249
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-0018249 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 61560 538041 Avery Easy Peel Laser Color- Coding Labels, 3/4" Dia, Neon Red, 1,008 Labels/Pack (5467) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 13953/5467
Manufacturer Name: Avery Products Corporation
12 PACK 4.39 $52.68
Purchase Order PO No. 27002024
Order Date: 9/17/2026
Internal Tracking No.: PO-0018249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 24586206 Pendaflex File Folder, 1/3-Cut Tab, Legal Size, Manila, 100/Box (753 1/3-3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24586206-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
10 BOX 14.43 $144.30
Total $196.98
File details come from the government source that posted it. Updated .