26027390-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027390
- Contract number
- 26027390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027390) issued by the Railroad Commission of Texas on 11/21/2025, involving ODP Business Solutions, LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with a term contract (Contract 615-C1). The purchasing agency is shipping to an address in Corpus Christi, TX, with billing directed to an accounts payable address in Austin, TX.
The purchase order is for 2 packs of Tops Wire-Bound Notebooks, specifically 5-subject, wide-ruled notebooks with 200 sheets, manufactured by TOPS Business Forms. The total purchase amount is $35.60, with each pack priced at $17.80. The delivery is expected within 2 days after receipt of order (ARO), with a specified delivery date of 11/24/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The document notes that the purchasing agency's offices will be closed on November 26, 27, and 28.
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Text version
Purchase Order PO No. 26027390
Order Date: 11/21/2025
Internal Tracking No.: 26-0653
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
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 78573 8612900 Tops Wire-Bound Notebooks, 5 Subjects, Wide Ruled, 200 Sheets, Assorted, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 10387
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 17.80 $35.60
Total $35.60
File details come from the government source that posted it. Updated .