26211313-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211313
- Contract number
- 26211313
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211313) issued by the Public Utility Commission of Texas (Agency 473) to Staples Contract & Commercial LLC for delivery to the PUC's Austin, Texas office location. The order was placed on February 23, 2026, with internal tracking number PO# 473-26-0000343. The purchasing agent is Casey Greene. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one Tru Red Magnetic Steel Dry Erase Board with a satin frame measuring 6 feet by 4 feet (Model Tr61177) manufactured by Worklife Brands, with a unit price of $276.51 for a total order value of $276.51. The item is being procured under Contract 615-C1 (Term contract) with an expected delivery within three days of the order date, with a confirmed delivery date of February 26, 2026. All invoices must be sent to invoices@puc.texas.gov and should reference the internal PO# 473-26-0000343 for payment processing purposes.
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Text version
Purchase Order PO No. 26211313
Order Date: 2/23/2026
Internal Tracking No.: PO# 473-26-0000343
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# 473-26-0000343 for invoicing and payment purposes. **PLEASE NOTE**
NEW INVOICES EMAIL. PLEASE SEND ALL INVOICES TO: INVOICES@PUC.TEXAS.GOV
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 24534085 Tru Red Magnetic Steel Dry Erase Board, Satin Frame, 6' X 4' (Tr61177) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026 Notes: **PLEASE NOTE** NEW
INVOICES EMAIL. PLEASE SEND
A L L I N V O I C E S T O :
INVOICES@PUC.TEXAS.GOV
MPN: 24534085-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 276.51 $276.51
Total $276.51
File details come from the government source that posted it. Updated .