27003368-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003368
- Contract number
- 27003368
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003368) issued by the Railroad Commission of Texas on September 25, 2026, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michael Hill-Herman serving as the agency purchaser. The goods will be delivered to Carmen Calderon at the Railroad Commission of Texas headquarters in Austin, Texas.
The purchase order covers office supplies manufactured by Newell Brands Inc., specifically two items: 4 dozen Sharpie Permanent Markers (Chisel Tip, Black Ink, Pack of 12) at $8.51 per dozen for an extended price of $34.04, and 4 dozen Sharpie Rollerball Pens (Needle Point, 0.5mm, Blue Ink, Pack of 12) at $13.79 per dozen for an extended price of $55.16. Both items are procured under Contract 615-C1 (Term Contract) with a delivery timeframe of 2 days, with an expected delivery date of September 28, 2026. The total order value is $89.20, and the State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27003368
Order Date: 9/25/2026
Internal Tracking No.: PO# 27-0371
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
Carmen Calderon
(512) 463-7190 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 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 38201
Manufacturer Name: NEWELL
BRANDS INC.
4 DOZ 8.51 $34.04
2 62080 8014395 Sharpie Rollerball Pen, Needle Point, 0.5Mm, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 2093199
Manufacturer Name: NEWELL
BRANDS INC.
4 DOZ 13.79 $55.16
Purchase Order PO No. 27003368
Order Date: 9/25/2026
Internal Tracking No.: PO# 27-0371
Total $89.20
File details come from the government source that posted it. Updated .