27006847-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006847
- Contract number
- 27006847
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006847) issued on October 9, 2026, by the State of Texas, Railroad Commission of Texas (Agency 455), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Michael Hill-Herman, and the materials are being shipped to Marie Blanco in Corpus Christi, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order consists of five line items totaling $241.20 for office supplies under Contract 615-C1, a term contract. The items include: 4 boxes of Smead Interior Folders (manila, 1/3 cut, letter size) at $17.01 per box ($68.04 extended); 2 dozen Uniball Jetstream Ballpoint Pens (medium point, 1.0mm, black) at $19.00 per dozen ($38.00 extended); 2 dozen Uni-Ball Power Tank Retractable Ballpoint Pens (1.0mm, blue) at $21.26 per dozen ($42.52 extended); 1 pack of Tops Steno Books (6" x 9", Gregg ruled, 80 sheets, 12 books per pack) at $54.74 ($54.74 extended); and 5 Oxford 5-Subject Coil-Lock Wirebound Notebooks (8.5" x 11", college ruled, 200 sheets, assorted colors) at $7.58 each ($37.90 extended). All items have a delivery timeframe of 2 days with a scheduled delivery date of October 12, 2026.
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Text version
Purchase Order PO No. 27006847
Order Date: 10/9/2026
Internal Tracking No.: PO# 27-0425
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
Marie Blanco
(512) 463-2574
10320 IH 37
CORPUS CHRISTI, TX 78410
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 61545 300251 Smead Interior Folders, 1/3 Cut, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: H163
Manufacturer Name: SMEAD MFG CO
4 BOX 17.01 $68.04
2 62080 528640 Uniball Jetstream Ballpoint Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 528640DZ
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
2 DOZ 19.00 $38.00
Purchase Order PO No. 27006847
Order Date: 10/9/2026
Internal Tracking No.: PO# 27-0425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 750765 Uni-Ball Power Tank Retractable Ballpoint Pens, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 42071
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
2 DOZ 21.26 $42.52
4 61515 899792 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Pack Of 12 Steno Books Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 8020
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 54.74 $54.74
5 78573 971322 Oxford 5-Subject Coil-Lock Wire- Bound Notebook, 8-1/2In X 11In, College Ruled, 200 Sheets, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 65581
Manufac turer Name: TOPS
BUSINESS FORMS
5 EACH 7.58 $37.90
Total $241.20
File details come from the government source that posted it. Updated .