26255103-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26255103
- Contract number
- 26255103
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255103) issued by the Railroad Commission of Texas on April 29, 2026, to Staples Contract & Commercial LLC for the procurement of office supplies and equipment. The order is being placed through Contract 615-C1, a term contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency contact is Alexis Foster at the Railroad Commission of Texas, located in Austin. The order will be shipped to Erika Smith at the Railroad Commission's offices in Austin, with payment directed to the state's accounts payable department.
The purchase includes four line items totaling $401.89 without tax: a Mastervision Ruled Gold Ultra Magnetic Lacquered Steel Planning Board (4' x 3', $342.89), two packs of Expo Magnetic Tank Dry Erase Markers in assorted colors ($15.62), four packs of Expo Whiteboard Care Dry Erase Wipes ($32.48), and two Expo White Board Care Erasers ($10.90). All items are sourced from manufacturers BI-SILQUE Visual Communication Products and Sanford Corporation. The delivery timeframe is three days after order, with all items scheduled for delivery on May 4, 2026. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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. 26255103
Order Date: 4/29/2026
Internal Tracking No.: 26-1345
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
ERIKA SMITH
(512) 463-7305 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 78525 671521 Mastervision Ruled Gold Ultra Magnetic Lacquered Steel Planning Board, Aluminum Frame, 4' X 3' (Ma0594830) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 671521-1855753
Manufacturer Name: BI-SILQUE
VISUAL COMM. PRODUCTS. IN
1 EACH 342.89 $342.89
Purchase Order PO No. 26255103
Order Date: 4/29/2026
Internal Tracking No.: 26-1345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 1910450 Expo Magnetic Tank Dry Erase Marker, Fine Tip, Assorted Colors, 8/Pack (1944748) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 1944748
Manufacturer Name: SANFORD
CORP
2 PACK 7.81 $15.62
3 78557 462515 Expo Whiteboard Care Dry Erase Wipes, White, 50/Box (81850) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 462515-1855753
Manufacturer Name: SANFORD
CORP
4 PACK 8.12 $32.48
4 62086 503451 Expo White Board Care Eraser, Blue (8473Kf) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 503451-1855753
Manufacturer Name: SANFORD
CORP
2 EACH 5.45 $10.90
Total $401.89
File details come from the government source that posted it. Updated .