27002928-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002928
- Contract number
- 27002928
- Issued by
- Texas
About this file
This Purchase Order No. 27002928, dated September 23, 2026, is issued by the Railroad Commission of Texas (Agency 455) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is billed to the Railroad Commission of Texas Accounts Payable office in Austin, Texas, with delivery directed to Abby Early at the Railroad Commission's Austin headquarters.
The order encompasses two line items totaling $47.61: Office Depot Brand Invisible Tape Refills (3/4 inch by 1,000 inches, pack of 10) priced at $34.91, and Rayovac Ultra Pro Alkaline AA Batteries (pack of 24) priced at $12.70. Both items are procured under Contract 615-C1, a term contract with a two-day delivery window, with a scheduled delivery date of September 25, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the commodities are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27002928
Order Date: 9/23/2026
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
Abby Early
(512) 463-7399 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 61588 520928 Office Depot Brand Invisible Tape Refills, 3/4In X 1,000In, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 44402-OD
Manufacturer Name: OFFICE DEPOT
1 PACK 34.91 $34.91
2 45006 913500 Rayovac Ultra Pro Alka Aa Batteries, Pack Of 24 Batteries, Alaa24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
1 PACK 12.70 $12.70
Purchase Order PO No. 27002928
Order Date: 9/23/2026
Internal Tracking No.: PO# 27-0351
Total $47.61
File details come from the government source that posted it. Updated .