27002691-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002691
- Contract number
- 27002691
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27002691) issued by the Railroad Commission of Texas on September 22, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being 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 is facilitated under Contract 615-C1, a term contract with a two-day advance request for order (ARO) delivery window.
The purchase order comprises five line items of office supplies and consumables with a total order value of $97.34. The items include: one pack of Astrobrights Solar Yellow Card Stock ($9.34), one pack of Astrobrights Terra Green Card Stock ($9.34), one box of Business Source Invisible Tape Dispenser Refill Rolls ($20.58), three packs of Brother DK-1201 Standard Address Labels ($33.48), and one pack of Rayovac Fusion Alkaline AA Batteries ($24.60). All items are scheduled for delivery on September 24, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption 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. 27002691
Order Date: 9/22/2026
Internal Tracking No.: po # 27-0351
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) 463-2574 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 64535 424367 Astrobrights Color Card Stock, Solar Yellow, Letter (8.5In X 11In), 65 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 21738
Manufacturer Name: NEENAH PAPER
INC
1 PACK 9.34 $9.34
2 64535 423545 Astrobrights Color Card Stock, Terra Green, Letter (8.5In X 11In), 65 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 21788
Manufacturer Name: NEENAH PAPER
INC
1 PACK 9.34 $9.34
Purchase Order PO No. 27002691
Order Date: 9/22/2026
Internal Tracking No.: po # 27-0351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 8776817 Business Source Invisible Tape Dispenser Refill Roll - 36 Yd Length X 0.75In Width - 1In Core - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 32952BX
Manufacturer Name: SP RICHARDS
1 BOX 20.58 $20.58
4 61551 505456 Brother Dk-1201 Standard Address Labels, Dk1201, 3 1/2In X 1 1/2In, White, Pack Of 400 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: DK1201
Manufacturer Name: BROTHER INTL
CORP
3 PACK 11.16 $33.48
5 45006 139058 Rayovac Fusion Alkaline Aa Batteries Pack - For Multipurpose - Aa - 30 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 81530PPFUSK
Manufacturer Name: RAYOVAC
1 PACK 24.60 $24.60
Total $97.34
File details come from the government source that posted it. Updated .