27004478-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004478
- Contract number
- 27004478
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004478) issued by the Railroad Commission of Texas, an agency of the State of Texas, placed with Staples Contract & Commercial LLC on September 29, 2026. The order is directed to Staples' location in Framingham, Massachusetts, with billing to the Texas Comptroller of Public Accounts in Austin and delivery to Doris McCandless at the Railroad Commission of Texas office in Austin. The purchasing agent is Alexis Foster of the Railroad Commission of Texas - 455.
The purchase order comprises four line items of office supplies and organization products, all sourced under Contract 615-C1 (a term contract). The items include: one pack of Bic Wite-Out Exact Liner Correction Tape ($18.31); five Deflect-O Sustainable Office Recycled Business Card Holders ($43.45); ten Fusion Business Card Holders ($21.70); and one pack of four Azar Document Holders ($37.24). All items carry a standard delivery time of three days, with an expected delivery date of October 2, 2026. The total order value is $120.70. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order PO No. 27004478
Order Date: 9/29/2026
Internal Tracking No.: 27-0388
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
Doris Mccandless
(512) 463-6920 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 -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 2724936 Bic Wite-Out Exact Liner Correction Tape, White, 10/Pack (Woelp10) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 2724936-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 18.31 $18.31
2 08025 DEF90804 Deflect-O Sustainable Office Recycled Business Card Holder With 8 Compartment, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: DEF-90804
Manufacturer Name: Essendant
5 EACH 8.69 $43.45
Purchase Order PO No. 27004478
Order Date: 9/29/2026
Internal Tracking No.: 27-0388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 2432538 Fusion Business Card Holder, White/Gray (37523) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 2432538-1855753
Manufacturer Name: ADVANTUS
CORPOR
10 EACH 2.17 $21.70
4 61560 2736737 Azar Document Holder, Wall Mounted, Clear Acrylic, 4/Pack (250045) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 2736737-1855753
Manufacturer Name: Azar Displays
1 PACK 37.24 $37.24
Total $120.70
File details come from the government source that posted it. Updated .