26005929-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005929
- Contract number
- 26005929
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005929) issued by the Railroad Commission of Texas on 10/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Hill-Herman from the Railroad Commission of Texas serving as the agency purchaser.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery timeline: a 3" x 3" Post-It Pop-Up Notes Dispenser from 3M Corporation ($5.06), a 20-pack of Duracell Coppertop AAA Alkaline Batteries ($20.31), and a dozen Sharpie Permanent Markers with fine tips from Sanford Corp ($8.25). The total order value is $33.62, with delivery scheduled for 10/13/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26005929
Order Date: 10/10/2025
Internal Tracking No.: PO# 26-0413
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
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 458419 Post-It Pop-Up Notes Dispenser, 3" X 3", Black/Clear (Ds330-Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 458419-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 5.06 $5.06
2 45006 846026 Duracell Coppertop Aaa Alkaline Battery, 20/Pack (Mn2400B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 846026-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 20.31 $20.31
Purchase Order PO No. 26005929
Order Date: 10/10/2025
Internal Tracking No.: PO# 26-0413
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 8.25 $8.25
Total $33.62
File details come from the government source that posted it. Updated .