26007129-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007129
- Contract number
- 26007129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007129) issued by the Railroad Commission of Texas on 10/17/2025, utilizing Contract 615-C1. The primary contractor is Staples Contract & Commercial LLC from Framingham, Massachusetts, with billing and shipping addresses in Austin and Fort Worth, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Hill-Herman as the agency purchaser.
The purchase order encompasses various office supplies from multiple manufacturers, including Sanford Corp, Avery Products Corporation, BIC Corporation, Davis Group of Companies, and Acco. The order includes 8 line items totaling $268.85, consisting of dry erase markers, binders, notebooks, sheet protectors, zipper pouches, and ballpoint pens in black and blue ink. All items are under a term contract with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 10/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26007129
Order Date: 10/17/2025
Internal Tracking No.: PO# 26-0441
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
6777 Camp Bowie Blvd.Suite 233, Fort Worth, TX 76116undefined
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 66042 1867904 Expo Dry Erase Markers, Fine Tip, Black, 36/Pack (1921062) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 1867904-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 24.80 $24.80
2 61539 153866 Staples Large Tab Insertable Dividers, 8-Tab, Assorted Colors (13487/11111) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 153866-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
45 SET 1.00 $45.00
Order Date: 10/17/2025
Internal Tracking No.: PO# 26-0441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 1148388 Bic Glide Exact Retractable Ballpoint Pen, Fine Point, Black Ink, Dozen (Vcgn11Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 1148388-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 8.77 $8.77
4 62080 1148387 Bic Glide Exact Retractable Ballpoint Pen, Fine Point, Blue Ink, Dozen (Vcgn11Be) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 1148387-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 8.77 $8.77
5 61509 975264 Stride 2" 3-Ring View Binders, D- Ring, White (8703-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 8703-00
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
13 EACH 7.57 $98.41
6 78545 472597 Staples 3-Ring Zipper Polyester Pouch, Black (24220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: ST24220/24220
Manufacturer Name: STAPLES
BRANDS GROUP
13 EACH 1.30 $16.90
7 78576 563837 Mead 1-Subject Notebooks, 8" X 11", College Ruled, 100 Sheets (6622) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 6622
Manufacturer Name: Acco
26 EACH 2.05 $53.30
Order Date: 10/17/2025
Internal Tracking No.: PO# 26-0441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61539 487791 Staples Standard Weight Sheet Protector, 8.5" X 11", Clear, 50/Box (10519-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: ST10519-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 BOX 6.45 $12.90
Total $268.85
File details come from the government source that posted it. Updated .