26308690-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308690
- Contract number
- 26308690
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308690) issued by the Railroad Commission of Texas (Agency 455) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on July 21, 2026, with an internal tracking number of PO #26-1750. The purchasing agent is Michael Hill-Herman, and the order is being shipped to Carmen Calderon at the Railroad Commission of Texas in Austin, Texas. Billing is directed to the state's Accounts Payable office in Austin.
The purchase order covers two line items of office supply commodities totaling $41.17: (1) Scotch Long Lasting Storage Packing Tape (2 packs at $15.86 per pack for $31.72, MPN 3650S-4RD by 3M CO), and (2) Office Depot Brand Glue Sticks (1 pack of 12 at $9.45, MPN 571101-1). Both items are being procured under Contract 615-C1, a term contract, with an accelerated delivery window of two days (delivery date July 23, 2026). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308690
Order Date: 7/21/2026
Internal Tracking No.: PO #26-1750
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
Carmen Calderon
(512) 463-7190 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 64043 668345 Scotch Long Lasting Storage Packing Tape, 4 Tape Rolls With Dispensers, 1 7/8 In X 38.2 Yd, 3In Core, Storage Tape Seals Moving Boxes, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 3650S-4RD
Manufacturer Name: 3M CO
2 PACK 15.86 $31.72
2 61505 4280906 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 12 Glue
Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 571101-1
Manufacturer Name: OFFICE DEPOT
1 PACK 9.45 $9.45
Purchase Order PO No. 26308690
Order Date: 7/21/2026
Internal Tracking No.: PO #26-1750
Total $41.17
File details come from the government source that posted it. Updated .