26268685-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26268685
- Contract number
- 26268685
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268685) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), to Staples Contract & Commercial LLC on June 10, 2026. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, and shipped to Meghan Ekno at the Railroad Commission's office in Wichita Falls, Texas. The purchaser is Michael Hill-Herman at the Railroad Commission of Texas.
The purchase order comprises seven line items of office and organizational supplies totaling $144.15, all sourced under Contract 615-C1 (Term Contract). Items include batteries, file folder tabs, file folder inserts, pop-up note dispensers, storage boxes, shipping labels, and file folders from manufacturers including Duracell, Esselte America, Essendant, 3M Corporation, and Avery Products Corporation. All items have a standard delivery timeframe of three days with a scheduled delivery date of June 15, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes as the property is being secured for exclusive use by the state.
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. 26268685
Order Date: 6/10/2026
Internal Tracking No.: PO#26-1561
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
5800 KELL BLVD
SUITE 300
WICHITA FALLS, TX 76310
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 45006 202131 Duracell Ion Speed Aa Nimh Battery With Charger, 4/Pack (Cef14) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 202131-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 EACH 15.14 $15.14
2 61543 806462 Pendaflex Insertable Hanging Folder Tabs, 3.5"W x 0.75"H, Clear, 25/Pack (PFX 43 1/2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 43 1/2
Manufacturer Name: ESSELTE
AMERICA
3 PACK 3.61 $10.83
Order Date: 6/10/2026
Internal Tracking No.: PO#26-1561
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 AVE11136 Avery Hanging File Folder Tab Inserts, 5-Tab, White, 100/Pack (11136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: AVE-11136
Manufacturer Name: Essendant
5 PACK 1.25 $6.25
4 61562 1070929 Post-It Pop-Up Notes Dispenser For 3" X 3" Notes, Black (Wd-330-Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 1070929-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 4.54 $4.54
5 61517 FEL4662401 Bankers Box Organizer Medium- Duty Storage Boxes with Lift-Off Lid,12/Carton (4662401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: FEL-4662401
Manufacturer Name: Essendant
1 CRTN 75.29 $75.29
6 61560 469833 Avery TrueBlock Inkjet Shipping Labels, 2" x 4", Matte White, 250 Labels/Pack (8163) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 8163
Manufacturer Name: Avery Products Corporation
1 PACK 11.53 $11.53
7 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: 6/15/2026
MPN: ST56675
Manufacturer Name: Worklife Brands
1 BOX 20.57 $20.57
Order Date: 6/10/2026
Internal Tracking No.: PO#26-1561
Total $144.15
File details come from the government source that posted it. Updated .