26005092-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005092
- Contract number
- 26005092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005092) issued by the Railroad Commission of Texas on 10/6/2025, involving ODP Business Solutions, LLC (Office Depot) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Michael Hill-Herman from the Railroad Commission of Texas.
The purchase order covers two office supply items under Contract 615-C1: a Realspace Black Acrylic Pencil Cup (priced at $6.39) and a Realspace Black Acrylic Business Card Holder (priced at $4.96), both manufactured by Office Depot. The total purchase amount is $11.35, with a two-day delivery period set for 10/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The delivery will be made 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. 26005092
Order Date: 10/6/2025
Internal Tracking No.: PO# 26-0391
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 61533 8515147 Realspace Black Acrylic Pencil Cup Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: ST-153HBK
Manufacturer Name: OFFICE DEPOT
1 EACH 6.39 $6.39
2 53039 8515860 Realspace Black Acrylic Business Card Holder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: ST-155VBK
Manufacturer Name: OFFICE DEPOT
1 EACH 4.96 $4.96
Total $11.35
File details come from the government source that posted it. Updated .