General Office Supplies

Active Texas Awarded

Contract number
26211313
Awardee
Staples Contract & Commercial LLC
Contracting organization
Public Utility Commission of Texas
Cumulative value
$276.51

Award facts

Completion date

Updated .

About this award

The Public Utility Commission of Texas (Agency 473) awarded a term contract to Staples Contract & Commercial LLC for the procurement of general office supplies. The contract, identified as Term 26211313, was awarded on February 23, 2026, with a completion date of December 31, 2027. The place of performance is the Public Utility Commission's Austin, Texas office location. Under this contract, the awardee is providing a Tru Red Magnetic Steel Dry Erase Board with a satin frame measuring 6 feet by 4 feet (Model Tr61177), manufactured by Worklife Brands.

The initial purchase order (PO# 26211313) reflects a cumulative value of $276.51 for one unit of the dry erase board at a unit price of $276.51. The order was placed on February 23, 2026, with an expected delivery date of February 26, 2026. Purchasing agent Casey Greene processed the order under internal tracking number PO# 473-26-0000343. All invoices are to be directed to invoices@puc.texas.gov with reference to the internal purchase order number for payment processing.

Line items

Item Total
Tru Red Magnetic Steel Dry Erase Board, Satin Frame, 6' X 4' (Tr61177) 1 Each × $276.51 $276.51

Files

File Type Posted
26211313-0.pdf PDF

Quick answers

Who was awarded contract 26211313?

Contract 26211313 was awarded to Staples Contract & Commercial LLC by Public Utility Commission of Texas on February 23, 2026.

How much is contract 26211313 worth?

Its cumulative value is $276.51.

Is contract 26211313 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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