26217423-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26217423
- Contract number
- 26217423
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217423) issued by the State of Texas, Railroad Commission of Texas (Agency 455), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 24, 2026, and is managed by purchaser Michael Hill-Herman at the Railroad Commission of Texas. The PO references Contract 615-C1, a term contract, with all items scheduled for delivery on March 26, 2026, with a 2-day delivery window.
The purchase order contains four line items totaling $255.78 with no taxes applied, as the State of Texas is exempt from Federal Excise Taxes and Sales Tax. The items ordered include: 7 units of Compucessory Gel Keyboard Wrist Rest Pads at $21.47 each ($150.29); 2 boxes of Energizer Industrial AAA Alkaline Batteries at $15.54 per box ($31.08); 1 pack of Duracell Coppertop AA Alkaline Batteries at $32.53; and 4 packs of GE 6 Outlet Power Strips at $10.47 per pack ($41.88). All items are standard office supplies and equipment sourced from established manufacturers including SPARCO Products, Energizer Brands LLC, The Duracell Company, and Jasco.
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Text version
Purchase Order PO No. 26217423
Order Date: 3/24/2026
Internal Tracking No.: PO # 26-1180
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: Attn: Marie Blanco
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 20760 589325 Compucessory Gel Keyboard Wrist Rest Pads - 19In X 2.87In X 0.75In Dimension - Black - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 23717
Manufacturer Name: SPARCO
PRODUCTS
7 EACH 21.47 $150.29
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
Purchase Order PO No. 26217423
Order Date: 3/24/2026
Internal Tracking No.: PO # 26-1180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
4 45025 847622 Ge 6 Outlet Power Strip 2 Pack, 2Ft Cord, White, 14833 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 14087
Manufacturer Name: JASCO
4 PACK 10.47 $41.88
Total $255.78
File details come from the government source that posted it. Updated .