26026316-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026316
- Contract number
- 26026316
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026316) issued by the Railroad Commission of Texas on 11/14/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Michael Hill-Herman from the Railroad Commission of Texas.
The purchase order covers office supplies under Contract 615-C1, including 4 Swingline 747 Classic Staplers (black) at $21.03 each from ACCO BRANDS USA, LLC, 3 packs of Paper Mate Everstrong Break-Resistant Pencils from ELL BRANDS INC. at $3.28 per pack, 5 Integra Plastic Sharpeners at $3.45 each from INTEGRA INC, and 1 pack of Compucessory Air Power Dusters at $59.16. The total order value is $170.37, with a two-day delivery timeline set for 11/17/2025. 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.
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Text version
Purchase Order PO No. 26026316
Order Date: 11/14/2025
Internal Tracking No.: PO# 26-0610
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
1969 Industrial Blvd., Abilene, TX 79602
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 60588 908269 Swingline 747 Classic Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 74701
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 21.03 $84.12
2 62060 9620858 Paper Mate Everstrong Break- Resistant Pencils, #2 Hb Lead, Pack Of 24 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 2065460
Manufacturer Name: ELL BRANDS
INC.
3 PACK 3.28 $9.84
Purchase Order PO No. 26026316
Order Date: 11/14/2025
Internal Tracking No.: PO# 26-0610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60563 199975 Integra Plastic Sharpener, 2 1/8Inh, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 42850
Manufacturer Name: INTEGRA INC
5 EACH 3.45 $17.25
4 20725 222368 Compucessory Air Power Dusters - For Desktop Computer, Printer - Ozone-Safe, Moisture-Free - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: BSN24306
Manufacturer Name: Compucessory
1 PACK 59.16 $59.16
Total $170.37
File details come from the government source that posted it. Updated .