26158705-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158705
- Contract number
- 26158705
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158705) issued on January 22, 2026, by the Public Utility Commission of Texas (Agency 473) to Staples Contract & Commercial LLC for office supplies. The order was placed by Casey Greene and will be billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 500 Staples Drive, Framingham, Massachusetts, and the order will be shipped to 1701 N. Congress Avenue, Floor 8, Room 100, Austin, Texas. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Post-It Notes, 4" x 6", Beachside Café Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (MPN: 6605PKAST), manufactured by 3M Corporation. The order quantity is 4 packs at a unit price of $6.76 per pack, for an extended price of $27.04. The item is sourced under Contract 615-C1, a term contract with a delivery window of 3 days, with an expected delivery date of January 26, 2026. The total purchase order value is $27.04.
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Text version
Purchase Order PO No. 26158705
Order Date: 1/22/2026
Internal Tracking No.: PO# 473-26-0000284
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000284 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 61562 490943 Post-It Notes, 4" X 6", Beachside Café Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (6605Pkast) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 6605PKAST
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 6.76 $27.04
Total $27.04
File details come from the government source that posted it. Updated .