27007287-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27007287
- Contract number
- 27007287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007287) issued by the Railroad Commission of Texas on October 13, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to Juan Ruels at the Railroad Commission of Texas in Austin, Texas. The contract is classified as a Term contract under Contract 615-C1, with all items designated for a 2-day delivery window with a delivery date of October 15, 2026.
The purchase order encompasses nine line items totaling $112.96, consisting of office supplies and organizational products. Items include Officemate magnetic pushpins (2 packs at $3.44 each), Pendaflex color folders ($29.88), Office Depot T-pins ($3.70), Command picture hanging strips ($16.22), Westcott scissors ($5.37), Sparco pushpins ($4.38), a Scotch desktop tape dispenser ($2.80), and two Sparco storage organizers (4-drawer at $22.13 and 2-drawer at $21.60). All items are supplied by various manufacturers including Officemate International Corp., Esselte Corp., 3M Co., Acme United Corporation, and SP Richards. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007287
Order Date: 10/13/2026
Internal Tracking No.: RRC PO # 27-0441
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
Juan Ruels
(408) 368-3429 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment, or call 512-463-2203 with inquiries.
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 -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 727747 Officemate Oic Magnetic Pushpins, Assorted Colors, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 92515
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 PACK 3.44 $6.88
2 61545 197673 Pendaflex 2-Tone Color Folders, 1/3 Cut, Letter Size, Burgundy, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 15213BUR
Manufacturer Name: ESSELTE CORP
1 BOX 29.88 $29.88
Order Date: 10/13/2026
Internal Tracking No.: RRC PO # 27-0441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61584 344615 Office Depot Brand T-Pins, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: LF-70
Manufacturer Name: OFFICE DEPOT
1 PACK 3.70 $3.70
4 61589 6106004 Command Medium And Large Picture Hanging Strips, 12-Pairs (24- Medium Command Strips), 16-Pairs (32-Large Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 1720928ES
Manufacturer Name: 3M CO
1 PACK 16.22 $16.22
5 60569 378410 Westcott All-Purpose Value Stainless Steel Scissors, 8In, Pointed, Black, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 13402
Manufacturer Name: ACME UNITED
CORPORATION
1 PACK 5.37 $5.37
6 61584 773261 Sparco Pushpins, 3/8In, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 81002
Manufacturer Name: SP RICHARDS
1 BOX 4.38 $4.38
Order Date: 10/13/2026
Internal Tracking No.: RRC PO # 27-0441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61588 431954 Scotch Desktop Tape Dispenser, 1 Dispenser, 1 In. Core, Black, Home Office Supplies And School Suppl ies For Col lege And Classrooms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: C60BKOD
Manufacturer Name: 3M CO
1 EACH 2.80 $2.80
8 61533 818973 Sparco 4-Drawer Storage Organizer, 6Inh X 6Inw X 7 5/16Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 82977
Manufacturer Name: SP RICHARDS
1 EACH 22.13 $22.13
9 61533 818982 Sparco 2-Drawer Storage Organizer, 6Inh X 6Inw X 6Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 82978
Manufacturer Name: SP RICHARDS
1 EACH 21.60 $21.60
Total $112.96
File details come from the government source that posted it. Updated .