27006843-0.pdf

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Attached to
TX|615-C1|27006843
Contract number
27006843
Issued by
Texas

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Written by GovTribe AI ·

This Purchase Order No. 27006843, dated October 9, 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, with Michael Hill-Herman serving as the agency purchaser. The order is to be shipped to Theresa Valenzuela at the Railroad Commission of Texas headquarters in Austin, Texas, with billing directed to the state's accounts payable office.

The purchase order encompasses three line items of office supplies totaling $35.22. These items include: (1) one pack of Westcott Titanium Bonded Scissors at $17.25; (2) one Swingline Standard Stapler Pack at $11.75; and (3) two packs of Sharpie Accent Pocket Highlighters at $6.22. All items are sourced under Contract 615-C1, a term contract, with a standard delivery time of two days and an expected delivery date of October 12, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27006843

Order Date: 10/9/2026

Internal Tracking No.: PO #27-0427

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

Theresa Valenzuela

(512) 463-6820 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 60569 612869 Westcott Titanium Bonded Scissors, Pointed, Gray/Yellow, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: 13824

Manufacturer Name: ACME UNITED

CORPORATION

1 PACK 17.25 $17.25

2 60588 500777 Swingline Standard Stapler Pack, 20 Sheets, Black, Staples & Remover Included Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: 54551

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 11.75 $11.75

Purchase Order PO No. 27006843

Order Date: 10/9/2026

Internal Tracking No.: PO #27-0427

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62090 879058 Sharpie Accent Pocket Highlighters, Assorted, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: 27174PP

Manufacturer Name: SANFORD LP

2 PACK 3.11 $6.22

Total $35.22

File details come from the government source that posted it. Updated .