27003562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003562
- Contract number
- 27003562
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003562) issued by the Railroad Commission of Texas on September 28, 2026, to Staples Contract & Commercial LLC for the procurement of office supplies. The order is directed to the contractor's location at 500 Staples Drive, Framingham, MA 01702, with billing to the Texas Comptroller of Public Accounts Accounts Payable office in Austin and delivery to Jennifer Alcoser at the Railroad Commission of Texas headquarters in Austin. The purchasing agency is identified as the Railroad Commission of Texas - 455, with Michael Hill-Herman serving as the agency purchaser.
The purchase order covers 20 units of Ultra Duster Industrial Strength Compressed Air Duster Cleaner (10 oz., UDS-10P1) at a unit price of $3.55 per item, for a total contract value of $71.00. The item is procured under Contract 615-C1, identified as a term contract with a three-day delivery window and scheduled delivery date of October 1, 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. 27003562
Order Date: 9/28/2026
Internal Tracking No.: PO# 27-0383
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Jennifer Alcoser
(512) 463-7219 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 28718 24401448 Ultra Duster Industrial Strength Compressed Air Duster Cleaner, 10 Oz. (Uds-10P1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: 24401448-1855753
Manufacturer Name: AW PRODUCT
SALES &
20 EACH 3.55 $71.00
Total $71.00
File details come from the government source that posted it. Updated .