27007257-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007257
- Contract number
- 27007257
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007257) issued by the State of Texas, Office of the Attorney General (Agency 302), to Staples Contract & Commercial LLC on October 13, 2026. The order is managed by purchaser VaNessa Body and will be shipped to Robert Torrez at the receiving dock located at 4044 Promontory Point Drive in Austin, Texas. The purchase is conducted under Contract 615-C1, a term contract type with a three-day delivery window, with goods scheduled for delivery on October 16, 2026.
The purchase order covers four office supply line items totaling $2,488.20: 12 boxes of Energizer Industrial D Alkaline Batteries (12-pack) at $11.75 per box for $141.00; 120 dozen Tru Red Notepads (8.5" x 11.75", wide ruled, canary) at $17.47 per dozen for $2,096.40; 40 dozen Bic Brite Liner Stick Highlighters (blue, chisel tip) at $4.91 per dozen for $196.40; and 20 packs of Pentel Clic Eraser Stick Erasers (white, 3-pack) at $2.72 per pack for $54.40. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). All correspondence must reference PO-0018537.
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Text version
Purchase Order PO No. 27007257
Order Date: 10/13/2026
Internal Tracking No.: PO-0018537
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
Robert Torrez
(512) 936-1753 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include TXOAG PO-0018537 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 45006 810621 Energizer Industrial D Alkaline Battery, 12/Pack (Eveen95) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026 Notes: Please include TX OAG PO-0018537 on all correspondences.
MPN: 810621-1855753
Manufacturer Name: EVEREADY
BATTERY
12 BOX 11.75 $141.00
Purchase Order PO No. 27007257
Order Date: 10/13/2026
Internal Tracking No.: PO-0018537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 815592 Tru Red Notepads, 8.5" X 11.75", Wide Ruled, Canary, 50 Sheets/Pad, Dozen Pads/Pack (Tr58184) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026 Notes: Please include TX OAG PO-0018537 on all correspondences.
MPN: TR59935/TR58184
Manufacturer Name: STAPLES
BRANDS GROUP
120 DOZ 17.47 $2,096.40
3 68062 501320 Bic Brite Liner Stick Highlighter, Chisel T ip , Blue , 12 /Pack (65552/Bl11Be) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026 Notes: Please include TX OAG PO-0018537 on all correspondences.
MPN: BL11-BLU
M a nu fa c t u r e r N a m e : B I C
CORPORATION
40 DOZ 4.91 $196.40
4 61529 264291 Pentel Clic Eraser Stick Eraser, White, 3/Pack (Ze21Bp3-K6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026 Notes: Please include TX OAG PO-0018537 on all correspondences.
MPN: ZE21BP3-K6
Manufacturer Name: PENTEL OF
AMERICA LTD
20 PACK 2.72 $54.40
Total $2,488.20
File details come from the government source that posted it. Updated .