26213589-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213589
- Contract number
- 26213589
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Public Utility Commission of Texas (PUC), Agency 473, on March 10, 2026. The ordering agency is procuring supplies from Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase order is designated PO No. 26213589 with internal tracking number PO# 473-26-0000392. Invoices are to be directed to invoices@puc.texas.gov, and the state claims exemption from Texas sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The order comprises five line items of office supplies, all under Staples' existing Term Contract 615-C1, with a delivery timeframe of three days (scheduled delivery date March 13, 2026). The items include: 10 packs of 3" x 5" index cards at $1.14 per pack ($11.40 extended); 10 dozens of notepads at $27.35 per dozen ($273.50 extended); one roll of masking tape at $1.62; 10 packs of ballpoint pens at $4.40 per pack ($44.00 extended); and two packs of laminating pouches at $9.39 per pack ($18.78 extended). The total order value is $349.30.
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Text version
Purchase Order PO No. 26213589
Order Date: 3/10/2026
Internal Tracking No.: PO# 473-26-0000392
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# 473-26-0000392 for invoicing and payment purposes. **PLEASE NOTE** New email for invoices: 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 61535 296608 Staples 3" x 5" Index Cards, Narrow Ruled, White, 100/Pack (TR50993) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/13/2026
MPN: ST50993-CC
Manufacturer Name: Worklife Brands
10 PACK 1.14 $11.40
2 78573 163865 Staples Notepads, 8.5" x 11", Wide Ruled, White, 50 Sheets/Pad, Dozen
(ST57339M/57339)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/13/2026
MPN: ST57339M/57339
Manufacturer Name: Worklife Brands
10 DOZ 27.35 $273.50
Purchase Order PO No. 26213589
Order Date: 3/10/2026
Internal Tracking No.: PO# 473-26-0000392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64043 835819 Duck General Purpose Heavy Duty Masking Tape, 0.94" x 60 yds., Beige (286509) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/13/2026
MPN: 286509
Manufacturer Name: SHURTECH
BRANDS
1 ROLL 1.62 $1.62
4 62080 180161 Paper Mate InkJoy 100 RT Retractable Ballpoint Pen, Medium Point, Black Ink, 20/Pack (1951395) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/13/2026
MPN: 1879090/1951395
Manufacturer Name: SANFORD
CORP
10 PACK 4.40 $44.00
5 70010 GBC3745165 Swingline GBC Self-Adhesive Laminating Pouches, Luggage Tag, 5/Pack (3745165) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/13/2026
MPN: GBC-3745165
Manufacturer Name: Essendant
2 PACK 9.39 $18.78
Total $349.30
File details come from the government source that posted it. Updated .