27002306-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002306
- Contract number
- 27002306
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002306) issued by the Railroad Commission of Texas on September 18, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to Meghan Ekno at the Railroad Commission of Texas in Austin. The purchase was facilitated by Michael Hill-Herman, the agency purchaser for the Railroad Commission of Texas – 455.
The purchase order encompasses three line items of office supplies under Contract 615-C1, a term contract with ODP Business Solutions. Line 1 includes one box of Office Depot Brand File Folders (1/3 Cut, Letter Size, Assorted Colors, Box of 250) at $24.96. Line 2 specifies four boxes of Office Depot Brand Hanging Folders (1/3 Cut, Letter Size, 100% Recycled, Green, Pack of 25) at $23.39 per box, totaling $93.56. Line 3 covers two Office Depot Brand Double-Hole Manual Pencil Sharpeners at $5.06 each, totaling $10.12. The order total is $128.64 with no applicable sales tax, as the State of Texas is exempt under Texas Tax Code Section 151.309(4). All items are scheduled for delivery within 2 days of the order date, with a delivery date of September 21, 2026.
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Text version
Purchase Order PO No. 27002306
Order Date: 9/18/2026
Internal Tracking No.: PO# 27-0330
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) 463-5835 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 9034211 Office Depot Brand File Folders, 1/3 Cut, Letter Size, Assorted Colors, Box Of 250 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: ODCM00004
Manufacturer Name: OFFICE DEPOT
1 BOX 24.96 $24.96
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: 9/21/2026
MPN: 810929
Manufacturer Name: SMEAD MFG CO
4 BOX 23.39 $93.56
Purchase Order PO No. 27002306
Order Date: 9/18/2026
Internal Tracking No.: PO# 27-0330
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60563 891993 Office Depot Brand Double-Hole Manual Pencil Sharpener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: APS0500-R
Manufacturer Name: OFFICE DEPOT
2 EACH 5.06 $10.12
Total $128.64
File details come from the government source that posted it. Updated .