26241506-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26241506
- Contract number
- 26241506
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241506) issued by the State of Texas, specifically by the Office of Public Utility Counsel (OPUC), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a commercial contractor based in Framingham, Massachusetts. The purchase order was generated on April 17, 2026, with internal tracking number 26-134, and all items are to be delivered to the 9th floor of OPUC offices located at 1701 N. Congress Avenue, Suite 9-180, Austin, Texas 78701.
The purchase order encompasses five line items totaling $2,458.52, all procured under Contract 615-C1, a term contract with a standard three-day delivery window (delivery date 4/20/2026). Items include office supplies and equipment: 10 TRU RED Stackable Wire Mesh Accessory Holders at $5.44 each ($54.40); 3 packs of TRU RED Side Load Stackable Plastic Letter Trays at $15.06 per pack ($45.18); 2 Xerox Black Drum Cartridges at $329.67 each ($659.34); 10 Xerox Black Standard Yield Toner Cartridges at $123.63 each ($1,236.30); and 10 3M Adjustable Laptop Stands at $46.33 each ($463.30). As a state entity, the Texas OPUC is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241506
Order Date: 4/17/2026
Internal Tracking No.: 26-134
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219 janalee.paiz@opuc.texas.gov P.O. Box 12397 Austin TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO 26-134 attached. Please Deliver to 9th floor -OPUC not PUCT
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 Counsel - 475 Carley Oden carley.oden@opuc.texas.gov (512) 936-7516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24402446 TRU RED™ Stackable Wire Mesh Accessory Holder, Matte Black
(TR57571)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026 Ship to Address:
Office of Public Utility Counsel
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: TR57571-CC
Manufacturer Name: STAPLES
BRANDS GROUP
10 EACH 5.44 $54.40
mailto:carley.oden@opuc.texas.gov
Order Date: 4/17/2026
Internal Tracking No.: 26-134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24380803 TRU RED™ Side Load Stackable Plastic Letter Tray, Black, 2/Pack
(TR55327)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026 Ship to Address:
Office of Public Utility Counsel
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: TR55327
Manufacturer Name: STAPLES
BRANDS GROUP
3 PACK 15.06 $45.18
3 57547 IM1TL2918 Xerox 013R00662 Black Drum Cartridge (XER013R00662) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026 Ship to Address:
Office of Public Utility Counsel Carley Oden
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: IM1-TL2918
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
2 EACH 329.67 $659.34
Order Date: 4/17/2026
Internal Tracking No.: 26-134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 20772 IM19K6771 Xerox 006R01697 Black Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026 Ship to Address:
Office of Public Utility Counsel Carley Oden
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: IM1-9K6771
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
10 EACH 123.63 $1,236.30
5 61560 513381 3M Adjustable Laptop Stand, Black, 2 In. Of Height Adjustment, Compatible With Docking Stations (Lx500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026 Ship to Address:
Office of Public Utility Counsel Carley Oden
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: 513381-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 EACH 46.33 $463.30
Total $2,458.52
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