26027389-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027389
- Contract number
- 26027389
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027389) issued by the Railroad Commission of Texas on 11/21/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing Contract 615-C1, a term contract. The ordering agency is the Railroad Commission of Texas, with the point of contact being Michael Hill-Herman, and the shipping destination is located in Corpus Christi, TX.
The purchase order comprises three line items of office supplies: 1 box of C-Line Cleer Adheer Self-Adhesive Laminating Pouches (Letter Size, 50/Box) at $23.62, 1 Staples Record Book (Black, 300 Sheets) at $88.10, and 5 Mead 5-Subject Notebooks (8" X 10.5", College Ruled, 180 Sheets, Assorted Colors) at $4.20 each, totaling $132.72. The order is tax-exempt under Texas Tax Code, Section 151.309(4), with a 3-day delivery timeline and a scheduled delivery date of 11/24/2025. All items are sourced from Essendant or related manufacturers and are part of a term contract with predetermined pricing.
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Text version
Purchase Order PO No. 26027389
Order Date: 11/21/2025
Internal Tracking No.: 26-0653
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
10320 IH 37, CORPUS CHRISTI, TX 78410
NOTE TO CONTRACTOR: Our offices are closed the following days:
Nov 26, 27 & 28
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 70010 CLI65001 C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size, 50/Box () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: CLI-65001
Manufacturer Name: Essendant
1 BOX 23.62 $23.62
2 20772 217919 Staples Record Book, Black, 300 Sheets/Book () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: ST26512
Manufacturer Name: ESSELTE
AMERICA
1 EACH 88.10 $88.10
Purchase Order PO No. 26027389
Order Date: 11/21/2025
Internal Tracking No.: 26-0653
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 MEA05682 Mead 5-Subject Notebooks, 8" X 10.5", College Ruled, 180 Sheets, Assorted Colors () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: MEA-05682
Manufacturer Name: Essendant
5 EACH 4.20 $21.00
Total $132.72
File details come from the government source that posted it. Updated .