26310126-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26310126
- Contract number
- 26310126
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310126) issued by the Public Utility Commission of Texas (Agency 473) to Staples Contract & Commercial LLC, dated July 28, 2026. The order is being billed to and shipped to the PUC's office located at 1701 N. Congress Avenue, Floor 8, Room 100, Austin, Texas 78701, with Julian Vela designated as the receiving contact. The purchase is made under the State of Texas's statewide procurement program through Contract 615-C1, a term contract. Invoices should reference internal tracking number PO# 473-26-0000713 and be directed to invoices@puc.texas.gov.
The purchase order includes three line items of office supplies with a combined total value of $1,014.92 and no applicable sales tax due to the State of Texas's exemption status. The items are: (1) ten dozen Staples Notepads, 8.5" x 11", Wide Ruled, White (unit price $27.35, extended price $273.50); (2) one pack of Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 36 count (unit price $17.02, extended price $17.02); and (3) forty Lawrence Frames, 8.5" x 11", Wood Certificate Frame, Black (unit price $18.11, extended price $724.40). All items are scheduled for delivery within three days, with a delivery date of July 31, 2026.
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Text version
Purchase Order PO No. 26310126
Order Date: 7/28/2026
Internal Tracking No.: PO# 473-26-0000713
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
Julian Vela
(512) 936-7376
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000713 for invoicing and payment purposes 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 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: 7/31/2026
MPN: ST57339M/57339
Manufacturer Name: Worklife Brands
10 DOZ 27.35 $273.50
2 62090 1253524 Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, 36/Pack (1920938) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2026
MPN: 1920938
Manufacturer Name: SANFORD
CORP
1 PACK 17.02 $17.02
Purchase Order PO No. 26310126
Order Date: 7/28/2026
Internal Tracking No.: PO# 473-26-0000713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78543 131200 Lawrence Frames 8.5" X 11" Wood Certificate Frame, Black (185081) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2026
MPN: 131200-1855753
Manufacturer Name: LAWRENCE
FRAMES
40 EACH 18.11 $724.40
Total $1,014.92
File details come from the government source that posted it. Updated .