27005341-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27005341
- Contract number
- 27005341
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005341) issued by the Railroad Commission of Texas, an agency of the State of Texas, on October 5, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is based in Austin, Texas, with Michael Hill-Herman serving as the purchaser. The order references Contract 615-C1, a term contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers eight line items of office supplies and accessories totaling $145.55, all with a standard delivery timeframe of two days and an expected delivery date of October 7, 2026. Items include Avery name tags in two styles (3 packs each at $9.03), Sharpie permanent markers and highlighters in various formats (2-3 packs ranging from $13.47 to $41.36), a Cra-Z-Art plastic school box (3 units at $2.16 each), and Fellowes mouse pads with wrist rests (2 units at $17.81 each). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 27005341
Order Date: 10/5/2026
Internal Tracking No.: PO# 27-0410
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
Stefanie Castillo
(512) 463-7063 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 08010 684449 Avery Name Tags, 05143, 2-1/3In X 3-3/8In, White With Red Border, 100 Removable Name Badges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 5143
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 3.01 $9.03
2 08010 217984 Avery Name Tags, 05144, 2-1/3In X 3-3/8In, White With Blue Border, 100 Removable Name Badges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 5144
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 3.01 $9.03
Order Date: 10/5/2026
Internal Tracking No.: PO# 27-0410
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
2 PACK 20.68 $41.36
4 61533 2835962 Cra-Z-Art Plastic School Box, 2-3/16inH X 5-3/16inW X 8inD, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 11445
Manufacturer Name: LAROSE
INDUSTRIES LLC
3 EACH 2.16 $6.48
5 62090 204392 Sharpie Retractable Highlighters, Chisel Tip, Assorted, 8 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 28101
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 6.90 $6.90
6 20760 932264 Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 9549901
Manufacturer Name: FELLOWES INC.
2 EACH 17.81 $35.62
7 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 33001
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 13.47 $13.47
Order Date: 10/5/2026
Internal Tracking No.: PO# 27-0410
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62090 985655 Sharpie Highlighter, Clear View Highlighter With See-Through Chisel Tip, Stick Highlighter, Assorted, 8 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 1950750
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 11.83 $23.66
Total $145.55
File details come from the government source that posted it. Updated .