26270002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270002
- Contract number
- 26270002
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26270002) issued by the Public Utility Commission of Texas (Agency 473) to Staples Contract & Commercial LLC, dated June 16, 2026. The order was placed by Casey Greene, the agency purchaser, and is tracked internally as PO# 473-26-0000624. The contractor is located at 500 Staples Drive, Framingham, MA 01702, with delivery directed to Julian Vela at the PUC's office located at 1701 N. Congress Avenue, Floor 8, Room 100, Austin, Texas 78701.
The purchase order covers two rolls of PRO-GAFF Gaffers Tape, 3" x 60 yards in black (MPN: 001UPCG355MBLA), manufactured by Pro Tapes & Specialities. The unit price is $32.30 per roll, for an extended price of $64.60 for the total order. The tape is procured under Contract 615-C1, a term contract, with an expected delivery timeframe of 3 days from the order date, with a scheduled delivery date of June 19, 2026. The State of Texas claims an exemption from sales and excise taxes as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26270002
Order Date: 6/16/2026
Internal Tracking No.: PO# 473-26-0000624
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# 473-26-0000624 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 64043 691716 PRO-GAFF Gaffers Tape, 3" x 60 yds., Black (001UPCG355MBLA) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: 001UPCG355MBLA
Manufacturer Name: Pro Tapes & Specialities
2 ROLL 32.30 $64.60
Total $64.60
File details come from the government source that posted it. Updated .