26155945-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26155945
- Contract number
- 26155945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26155945) issued by the Public Utility Commission of Texas on 1/7/2026, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Casey Greene from the Public Utility Commission of Texas.
The purchase order is for one Tru Red Magnetic Steel Dry Erase Board (2' X 2', Satin Frame) with the manufacturer part number 24534092 from WorkLife Brands. The item is priced at $44.23, with a contract type designated as "Term" under Contract 615-C1. The delivery is set for 1/12/2026 with an After Receipt of Order (ARO) period of 3 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26155945
Order Date: 1/7/2026
Internal Tracking No.: PO# 473-26-0000271
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
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# 473-26-0000271 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 61533 24534092 Tru Red Magnetic Steel Dry Erase Board, Satin Frame, 2' X 2' (Tr61179) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 24534092-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 44.23 $44.23
Total $44.23
File details come from the government source that posted it. Updated .