27002780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002780
- Contract number
- 27002780
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27002780) was issued on September 22, 2026, by the Public Utility Commission of Texas (Agency 473) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency designated Casey Greene as the purchaser. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, Massachusetts 01702. The order will be billed to the Texas Comptroller's office in Austin and shipped to Carlos Valdez at the Public Utility Commission's office in Austin.
The purchase order covers 20 packs of Staples 8.5" x 11" Faux Leather/Leather Certificate Frames (Leatherette, 2-pack model St18382-Cc) manufactured by Worklife Brands under part number 810919-1855753. The unit price is $24.57 per pack for a total order value of $491.40. The delivery is scheduled for September 25, 2026, with a three-day delivery window. The purchase is made under Contract 615-C1, classified as a term contract. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27002780
Order Date: 9/22/2026
Internal Tracking No.: PO# 473-27-0000036
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
Carlos Valdez
(512) 936-7354
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-27-0000036 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 78543 810919 S t a p l e s 8 . 5 " X 1 1 " Fa u x Leather/Leather Certificate Frames, Leatherette, 2/Pack (St18382-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: 810919-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 PACK 24.57 $491.40
Total $491.40
File details come from the government source that posted it. Updated .