26004558-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004558
- Contract number
- 26004558
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004558) issued by the Public Utility Commission of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with delivery and billing addresses in Austin, Texas.
The purchase order is for 40 Avery Translucent 2 Pocket Plastic Presentation Folders in blue, with a unit price of $1.56 and a total order value of $62.40. The order is placed under Contract 615-C1, which is a term contract, with a specified delivery timeframe of 3 days after receipt (ARO) and a delivery date of 10/6/2025. The manufacturer of the folders is Essendant. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26004558
Order Date: 10/1/2025
Internal Tracking No.: PO# 473-26-0000043
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# 473-26-0000043 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 61531 AVE47811 Avery Translucent 2 Pocket Plastic Presentation Folder, Blue (47811) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: AVE-47811
Manufacturer Name: Essendant
40 EACH 1.56 $62.40
Total $62.40
File details come from the government source that posted it. Updated .