25213345-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213345
- Contract number
- 25213345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213345) issued by the Railroad Commission of Texas on 8/8/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Hill-Herman as the agency purchaser. The order is processed under Contract 615-C1, a term contract, with tax exemption claimed under Texas Tax Code, Section 151.309(4).
The purchase order includes various office supplies from multiple manufacturers, such as Office Depot, Cardinal Brands, ELL Brands, Officemate International Corp, 3M Co, and Avery. The items include writing pads, steno books, an electric pencil sharpener, binder clips, Post-It flags, and binders. The total order value is $345.19, with quantities ranging from 1 to 4 units per item. All items are set for delivery on 8/11/2025 with a 2-day after receipt of order (ARO) delivery timeframe. The order will be shipped to the Railroad Commission of Texas at 1701 N Congress Ave, Floor G105 or G106 in Austin, TX.
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Text version
Purchase Order PO No. 25213345
Order Date: 8/8/2025
Internal Tracking No.: PO# 25-1768
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
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 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 99401
Manufacturer Name: OFFICE DEPOT
4 PACK 6.93 $27.72
2 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 99475
Manufacturer Name: CARDINAL
BRANDS, INC
4 DOZ 14.93 $59.72
Order Date: 8/8/2025
Internal Tracking No.: PO# 25-1768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60560 1374760 X-Acto Mighty Mite Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 19501
Manufacturer Name: ELL BRANDS
INC.
1 EACH 12.07 $12.07
4 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 0.73 $2.92
5 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 1.59 $6.36
6 61593 393955 Post-It Flags, 1In X 1 -11/16In, Green, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 680-GN12
Manufacturer Name: 3M CO
3 BOX 13.67 $41.01
7 61593 393210 Post-It Flags, 1In X 1 -11/16In, Blue, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 680-BE12
Manufacturer Name: 3M CO
3 BOX 19.67 $59.01
Order Date: 8/8/2025
Internal Tracking No.: PO# 25-1768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61593 393950 Post-It Flags, 1In X 1 -11/16In, Yellow, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 680-YW12
Manufacturer Name: 3M CO
3 BOX 15.18 $45.54
9 61593 393770 Post-It Flags, 1In X 1 -11/16In, Red, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 680-RD12
Manufacturer Name: 3M CO
3 BOX 15.18 $45.54
10 61509 9278495 Avery Economy View Binder, 1In Ring, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: AVE05806BD
Manufacturer Name: Avery
2 BNDL 22.65 $45.30
Total $345.19
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