26309886-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309886
- Contract number
- 26309886
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26309886, dated July 27, 2026, is issued by the State of Texas Railroad Commission of Texas (Agency 455) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michael Hill-Herman serving as the agency purchaser. Delivery is directed to Marie Blanco in San Angelo, Texas, with billing to the Texas Accounts Payable office in Austin.
The purchase order covers three line items of office supply commodities totaling $92.29, all sourced under Contract 615-C1, a term contract. The items include: (1) one dozen Ampad Basic Micro Perforated Writing Pads at $25.19; (2) one pack of Business Source Jumbo Nonskid Paper Clips containing 1,000 clips at $14.78; and (3) four Tops Double Docket Gold Writing Pads at $13.08 each for $52.32. All items are scheduled for delivery on July 29, 2026, with a two-day advance receipt objective. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26309886
Order Date: 7/27/2026
Internal Tracking No.: PO # 26-1801
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
Marie Blanco
(512) 463-2574
622 S OAKES ST
SUITE J
SAN ANGELO, TX 76903
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 61562 581371 Ampad Basic Micro Perforated Writing Pads, 50 Sheets, Stapled, Wide Ruled, 8 1/2In X 11 3/4In, White Paper, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: AMP20360
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 25.19 $25.19
2 61569 5120684 Business Source Jumbo Nonskid Paper Clips - Jumbo - 1000 / Pack - Silver - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 53366
Manufacturer Name: SP RICHARDS
1 PACK 14.78 $14.78
Purchase Order PO No. 26309886
Order Date: 7/27/2026
Internal Tracking No.: PO # 26-1801
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 621061 Tops Double Docket Gold Writing Pad, 8 1/2In X 11In, Quad/Narrow Ruled, 160 Pages (80 Sheets), White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 63752
Manufac turer Name: TOPS
BUSINESS FORMS
4 EACH 13.08 $52.32
Total $92.29
File details come from the government source that posted it. Updated .