26225624-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26225624
- Contract number
- 26225624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26225624) issued by the Railroad Commission of Texas, Agency 455, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 30, 2026, with an internal tracking number of PO # 236-1200. The purchasing agent is Michael Hill-Herman, and the order will be billed to the Texas Comptroller of Public Accounts' Accounts Payable division in Austin, with delivery directed to 112 E. Pecan Street, Suite 705 in San Antonio, Texas. The contact person noted on the order is Marie Blanco.
The purchase order covers one line item: Office Depot Brand Kraft Mailing Tubes with Plastic Endcaps, 3 inches by 42 inches, in a pack of 24 units (Commodity Code 690994, MPN P3042K, manufactured by BOX MANAGEMENT, INC.). The quantity ordered is one case at a unit price of $71.27, resulting in a total extended price of $71.27. This item is procured under Term Contract 615-C1 with an expected delivery timeframe of two days after order receipt, with the scheduled delivery date of April 1, 2026. The State of Texas tax exemption applies to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26225624
Order Date: 3/30/2026
Internal Tracking No.: PO # 236-1200
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: 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 64030 690994 Office Depot Brand Kraft Mailing Tubes With Plastic Endcaps, 3In X 42In, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: P3042K
Manufacturer Name: B O X
MANAGEMENT, INC.
1 CASE 71.27 $71.27
Total $71.27
File details come from the government source that posted it. Updated .