26308692-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308692
- Contract number
- 26308692
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308692) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on July 21, 2026, with an internal tracking number of PO# 26-1749. Billing is directed to the Texas Comptroller of Public Accounts' Accounts Payable division in Austin, and shipment is designated for Meghan Ekno at the Railroad Commission of Texas offices in Austin.
The purchase order covers four line items of office supply commodities totaling $208.46, all under Contract 615-C1 (Term contract type): Office Depot Brand 2-Tone File Folders in teal ($26.99), Office Depot Brand Hanging Folders in green ($70.17), Tatco Magnetic Label Holders ($91.60), and Duracell Coppertop AAA Alkaline Batteries ($19.70). All items are scheduled for delivery within two days of the order date (July 23, 2026). The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26308692
Order Date: 7/21/2026
Internal Tracking No.: PO # 26-1749
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
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 -
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 61545 542416 Office Depot Brand 2-Tone File Folders, 1/3 Tab, Letter Size, Teal, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: OD152 1/3 TEA
Manufacturer Name: OFFICE DEPOT
1 BOX 26.99 $26.99
2 61543 810929 Office Depot Brand Hanging Folders, 1/3 Cut, Letter Size, 100% Recycled, Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 810929
Manufacturer Name: SMEAD MFG CO
3 BOX 23.39 $70.17
Purchase Order PO No. 26308692
Order Date: 7/21/2026
Internal Tracking No.: PO # 26-1749
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78525 825858 Tatco Magnetic Label Holders, 3 3/8In X 5 3/8In, Black/White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 29300
Manufacturer Name: TATCO
PRODUCTS, INC.
5 PACK 18.32 $91.60
4 45006 1587169 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: MN2400B8Z
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 9.85 $19.70
Total $208.46
File details come from the government source that posted it. Updated .