26259152-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259152
- Contract number
- 26259152
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259152) issued by the State of Texas, Public Utility Commission of Texas (Agency 473), to Staples Contract & Commercial LLC. The order was placed on May 4, 2026, with an internal tracking number PO# 473-26-0000509. The purchasing agent is Casey Greene, and the order is to be shipped to Julian Vela at the Public Utility Commission of Texas office located at 1701 N. Congress Ave., Floor 8, Room 100, Austin, TX 78701. Payment should be directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items totaling $379.81, both sourced under Contract 615-C1 with a three-day delivery window and delivery date of May 7, 2026. Line 1 specifies one Tru Red Magnetic Porcelain Dry Erase Board with gunmetal frame measuring 8' x 4' (Model TR61188, MPN 24534094-1855753) at a unit price of $372.25. Line 2 specifies three packs of TRU RED Claw Staple Removers in black (Model TR58087) at $2.52 per pack, totaling $7.56. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26259152
Order Date: 5/4/2026
Internal Tracking No.: PO# 473-26-0000509
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
Julian Vela
(512) 936-7376
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000509 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 24534094 Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 8' X 4' (Tr61188) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/7/2026
MPN: 24534094-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 372.25 $372.25
2 61581 24418179 TRU RED™ Claw Staple Remover, Black, 3/Pack (TR58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/7/2026
MPN: TR58087
Manufacturer Name: STAPLES
BRANDS GROUP
3 PACK 2.52 $7.56
Purchase Order PO No. 26259152
Order Date: 5/4/2026
Internal Tracking No.: PO# 473-26-0000509
Total $379.81
File details come from the government source that posted it. Updated .