26105286-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105286
- Contract number
- 26105286
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105286) issued by the Railroad Commission of Texas on 12/22/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor's billing address is in Austin, TX, with a shipping location in San Antonio, TX.
The purchase order covers three office supply items: a Swingline Lighttouch High-Capacity Paper Punch (1 each at $48.15), Avery Big Tab Insertable Plastic Dividers (15 sets at $2.04 each, totaling $30.60), and Officemate Nylon-Coated Paper Clips (1 pack at $2.72). The total order value is $81.47, with a 2-day delivery timeframe scheduled for 12/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase is made under a term contract, with specified manufacturers including ACCO BRANDS USA, LLC, AVERY PRODUCTS CORPORATION, and OFFICEMATE INTERNATIONAL CORP.
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Text version
Purchase Order PO No. 26105286
Order Date: 12/22/2025
Internal Tracking No.: Po# 26-785
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
112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
NOTE TO CONTRACTOR: Our Offices will be closed on Dec 24, 25 & 26
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 60567 711044 Swingline Lighttouch High-Capacity Paper Punch, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: A7074030
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 48.15 $48.15
2 61539 108130 Avery Big Tab Insertable Plastic Dividers, Single Pocket, Multicolor, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 11903
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 SET 2.04 $30.60
Purchase Order PO No. 26105286
Order Date: 12/22/2025
Internal Tracking No.: Po# 26-785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 881097 Officemate Nylon-Coated Paper Clips, Tub Of 450, Giant, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 97227
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 2.72 $2.72
Total $81.47
File details come from the government source that posted it. Updated .