26105297-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105297
- Contract number
- 26105297
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105297) issued by the Railroad Commission of Texas on 12/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michael Hill-Herman as the agency purchaser. The order is made under Contract 615-C1, which is a term contract, and leverages the state's tax exemption status under Texas Tax Code, Section 151.309(4).
The purchase order includes office supplies from multiple manufacturers, such as Brother (label tape), Swingline (staple remover), Bic (ballpoint pens), Paper Mate (pens), Tombow (correction tape), Pentel (pens), Duracell (AA and AAA batteries), Acco (paper clips), and Alliance Rubber (rubber bands). The total order value is $232.82, with quantities ranging from 1-5 units per item. All items are set for a 2-day delivery after release (ARO) with a specified delivery date of 12/24/2025. The order includes various office consumables with unit prices ranging from $1.74 to $17.36, covering writing instruments, correction supplies, batteries, and organizational tools.
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Text version
Purchase Order PO No. 26105297
Order Date: 12/22/2025
Internal Tracking No.: PO #26-0793
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
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
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 61551 102648 Brother Dk1208 Label Tape, 3-1/2 X 1-1/2, 400, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: DK1208
Manufacturer Name: BROTHER INTL
CORP
4 ROLL 15.78 $63.12
2 60582 908681 Swingline Deluxe Staple Remover, Extra Wide, Steel Jaws, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: S7038101
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 3.94 $19.70
Order Date: 12/22/2025
Internal Tracking No.: PO #26-0793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 423574 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: GSM11-BLU
Manufacturer Name: BIC CORP
3 DOZ 1.74 $5.22
4 62080 181586 Paper Mate Ballpoint Stick Pens, Medium Point, 1.0 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 33211
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 1.79 $5.37
5 61529 912281 Tombow Single-Line Bright Dispenser Correction Tapes, Single Line, 0.16In X 394In, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 68670
Manufacturer Name: TOMBOW
1 BOX 15.14 $15.14
6 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 DOZ 3.18 $9.54
Order Date: 12/22/2025
Internal Tracking No.: PO #26-0793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 17.36 $34.72
8 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 PACK 16.89 $33.78
9 61569 909416 Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 72500
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 27.73 $27.73
10 61575 888466 Alliance Rubber Sterling Rubber Bands, No. 64, 1 Lb, Box Of 380 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025 Notes: For Carmen Calderon
MPN: 37646
Manufacturer Name: ALLIANCE
RUBBER CO
5 BOX 3.70 $18.50
Total $232.82
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