26244909-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26244909
- Contract number
- 26244909
- Issued by
- Texas
About this file
This Purchase Order No. 26244909, dated April 24, 2026, is issued by the Railroad Commission of Texas (Agency 455) to Staples Contract & Commercial LLC for the supply of office and facility maintenance products. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, with shipment directed to Meghan Ekno at the Railroad Commission of Texas offices in Austin. The purchase is made under Contract 615-C1, a term contract with Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, Massachusetts.
The order encompasses four line items totaling $59.71 with a three-day delivery window and an expected delivery date of April 27, 2026: two dozen Sharpie Permanent Markers, Fine Tip, Black ($16.50); one dozen Pentel EnerGel Deluxe RTX Retractable Gel Pens, Medium Point, 0.7mm, Black Ink ($15.34); two Staples Heavy-Duty Retractable Knives, Black ($7.30); and one box of Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box ($20.57). As a state entity, the Railroad Commission of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with this exemption applying to all items in the order.
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Text version
Purchase Order PO No. 26244909
Order Date: 4/24/2026
Internal Tracking No.: 26-1316
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
MEGHAN EKNO
(512) 463-6824 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 -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 30001
Manufacturer Name: SANFORD
CORP
2 DOZ 8.25 $16.50
2 62080 639711 Pentel EnerGel Deluxe RTX Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen
(BLN77-A)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: BLN77-A
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 15.34 $15.34
Purchase Order PO No. 26244909
Order Date: 4/24/2026
Internal Tracking No.: 26-1316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 271973 Staples Heavy-Duty Retractable Knife, Black (10619) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 10619-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 EACH 3.65 $7.30
4 61545 116657 Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: ST56675
Manufacturer Name: Worklife Brands
1 BOX 20.57 $20.57
Total $59.71
File details come from the government source that posted it. Updated .