26000071-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000071
- Contract number
- 26000071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000071) issued by the Public Utility Commission of Texas on 9/2/2025, with the contract being fulfilled by Staples Contract & Commercial LLC from Framingham, Massachusetts. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references an internal tracking number PO# 473-26-0000001.
The purchase order covers two line items of presentation covers from Fellowes: 4 packs of Crystal Presentation Covers (Letter Size, Clear, 100/Pack) at $25.94 per pack, totaling $103.76, and 2 packs of Expressions Presentation Covers (Letter Size, Navy, 200/Pack) at $34.72 per pack, totaling $69.44. The total purchase order value is $173.20, with a term contract (Contract 615-C1) and a 3-day delivery after receipt (ARO) scheduled for 9/5/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000071
Order Date: 9/2/2025
Internal Tracking No.: PO# 473-26-0000001
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000001 for invoicing and payment purposes.
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 789344 Fellowes Crystals Presentation Covers, Letter Size, Clear, 100/Pack (52089) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025
MPN: 789344-1855753
Manufacturer Name: FELLOWES
4 PACK 25.94 $103.76
2 70010 804686 Fellowes Expressions Presentation Covers, Letter Size, Navy, 200/Pack (52098) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025
MPN: 804686-1855753
Manufacturer Name: FELLOWES
2 PACK 34.72 $69.44
Purchase Order PO No. 26000071
Order Date: 9/2/2025
Internal Tracking No.: PO# 473-26-0000001
Total $173.20
File details come from the government source that posted it. Updated .