25213342-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213342
- Contract number
- 25213342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213342) issued by the Railroad Commission of Texas on 8/8/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Michael Hill-Herman from the Railroad Commission of Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to 1701 N Congress Ave., Floor G105 or G106 in Austin, TX.
The purchase order covers various office supplies under Contract 615-C1, with a term contract type and a 3-day delivery after receipt (ARO) by 8/11/2025. Items include Sharpie Liquid Highlighters, multiple varieties of uniball Retractable Gel Pens (in different point sizes and ink colors), Staples Ballpoint Retractable Pens, and Post-it Super Sticky Notes from manufacturers like Sanford Corp, Uni-Ball Corporation, Worklife Brands, and 3M Corporation. The total order value is $176.84, with unit prices ranging from $2.83 to $24.80 for various pack sizes and quantities of writing and note-taking supplies.
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Text version
Purchase Order PO No. 25213342
Order Date: 8/8/2025
Internal Tracking No.: PO# 25-1769
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas - Tommy M.
AUSTIN TX 78701
NOTE TO CONTRACTOR:
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 521163 Sharpie Liquid Highlighter, Chisel Tip, Assorted, 10/Pack (24415PP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 521163-1855753
Manufacturer Name: SANFORD
CORP
4 PACK 8.38 $33.52
2 62080 2336364 uniball 207 Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Box (1921063) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 2336364-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 PACK 24.80 $24.80
Order Date: 8/8/2025
Internal Tracking No.: PO# 25-1769
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 598808 uniball 207 Retractable Gel Pens, Micro Point, 0.5mm, Black Ink, Dozen (61255) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 598808-1855753
Manufacturer Name: UNI-BALL
CORPORATION
3 DOZ 10.32 $30.96
4 62080 512771 uniball Signo RT Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (65941) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 512771-1855753
Manufacturer Name: UNI-BALL
CORPORATION
3 DOZ 10.92 $32.76
5 62080 2498403 Staples Ballpoint Retractable Pens, Fine Point, Blue Ink, Dozen (50788) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 2498403-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 DOZ 2.83 $8.49
6 61562 2657130 Post-it Super Sticky Notes, 1 7/8" x 1 7/8", Supernova Neons, 90 Sheets /Pad, 8 Pads /Pack
(622-8SSMIA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 2657130-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 EACH 3.16 $12.64
Order Date: 8/8/2025
Internal Tracking No.: PO# 25-1769
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 470401 Post-it Notes, 3" x 5", Floral Fantasy Collection, 100 Sheets/Pad, 5 Pads/Pack (655-5UC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 470401-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
7 PACK 4.81 $33.67
Total $176.84
File details come from the government source that posted it. Updated .