26003703-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003703
- Contract number
- 26003703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003703) issued by the Railroad Commission of Texas on 9/26/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchasing agency is the Railroad Commission of Texas, specifically Agency 455, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order will be shipped to 1701 N Congress Ave., Floor G105 or G106 in Austin, Texas, and the bill-to address is set for Accounts Payable in Austin, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery window (ARO) and a delivery date of 9/29/2025. The items include: 1) Post-It Notes (4" x 6", Beachside Caf233 Collection) from 3M Corporation at $6.76 per pack, 2) Duracell Coppertop AA Alkaline Batteries (20/Pack) from Duracell Distributing Inc. at $20.31 per pack, and 3) Westcott 8" Titanium Multi-Purpose/Heavy Duty Scissors (Navy, Blunt Tip) from Acme United Corp. at $9.43 each. The total purchase amount is $36.50, and the order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003703
Order Date: 9/26/2025
Internal Tracking No.: 26-0362
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 -
Alexis Foster alexis.foster@rrc.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 490943 Post-It Notes, 4" X 6", Beachside Caf233; Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (660-5Pk- Ast) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 490943-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 6.76 $6.76
2 45006 703715 Duracell Coppertop Aa Alkaline Battery, 20/Pack (Mn1500B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 703715-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 20.31 $20.31
Purchase Order PO No. 26003703
Order Date: 9/26/2025
Internal Tracking No.: 26-0362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 24392195 Westcott 8" Titanium Multi- Purpose/Heavy Duty Scissor, Blunt Tip, Navy (17509) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 24392195-1855753
Manufacturer Name: ACME UNITED
CORP.
1 EACH 9.43 $9.43
Total $36.50
File details come from the government source that posted it. Updated .