26288970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288970
- Contract number
- 26288970
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288970) 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 July 9, 2026, with an internal tracking number of PO# 26-1676. The purchasing agent is Michael Hill-Herman, and the bill-to address is the Texas Comptroller of Public Accounts' Accounts Payable division in Austin, Texas. Delivery is directed to Erika Smith at the Railroad Commission of Texas offices in Austin.
The purchase order covers one item: a Mastervision Planning Magnetic Dry-Erase Board with 1-inch grid, lacquered steel construction, measuring 36 inches by 48 inches with an aluminum frame (MPN: MA0594830, manufactured by BI-SILQUE VISUAL COMM. PROD.). The order quantity is one unit at a unit price of $276.63, for a total order value of $276.63. The contract is designated as Contract 615-C1, a term contract type, with a delivery ARO of two days and a scheduled delivery date of July 13, 2026. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288970
Order Date: 7/9/2026
Internal Tracking No.: Po # 26-1676
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
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 -
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 78515 1285840 Mastervision Planning Magnetic Dry-Erase Board With 1In Grid, Laquered Steel, 36In X 48In, Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: MA0594830
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 276.63 $276.63
Total $276.63
File details come from the government source that posted it. Updated .