26027960-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027960
- Contract number
- 26027960
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027960) issued by the Public Utility Commission of Texas on 11/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the shipping and billing address located at 1701 N. Congress Ave., Floor 8, Room 100, Austin, TX 78701.
The purchase order covers four line items of office supplies under Contract 615-C1, including Avery Allstate Style Paper Stock Tab Dividers (5 sets), Avery Allstate Numbers 26-50 Paper Dividers (10 sets), Avery Translucent 2 Pocket Plastic Presentation Folders in Blue (60 each), and Staples Reinforced Box Bottom Hanging File Folders (5 boxes). The total order value is $251.85, with a consistent delivery ARO (After Receipt of Order) of 3 days and a delivery date of 11/28/2025. The contract is a term contract, and the State of Texas is exempt from federal excise taxes under the stated tax exemption certificate.
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Text version
Purchase Order PO No. 26027960
Order Date: 11/25/2025
Internal Tracking No.: 473-26-0000143
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# 473-26-0000143 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 61539 909573 Avery Allstate Style Paper Stock Tab Dividers, Preprinted 51-75, White, 25/Per Set (01703) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 909573-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 3.88 $19.40
2 61539 853936 Avery Allstate Numbers 26 - 50 Paper Dividers, 25-Tab, White (01702) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 853936-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 3.88 $38.80
Purchase Order PO No. 26027960
Order Date: 11/25/2025
Internal Tracking No.: 473-26-0000143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61531 AVE47811 Avery Translucent 2 Pocket Plastic Presentation Folder, Blue (47811) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: AVE-47811
Manufacturer Name: Essendant
60 EACH 1.56 $93.60
4 72084 418376 Staples Reinforced Box Bottom Hanging File Folder, 3" Expansion, Letter Size, Standard Green, 25/Box (Tr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 418376-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 BOX 20.01 $100.05
Total $251.85
File details come from the government source that posted it. Updated .