Blueline White Paper Wirebound Steno Pad - 360 Sheets - Spiral - Front Ruling Surface - 9In X 6In… and 1 more item

The State of Texas, through the Railroad Commission of Texas (Agency 455), awarded a purchase order to ODP Business Solutions, LLC on June 12, 2026, for the procurement of office supplies under Term Contract 615-C1. The contract, identified as Purchase Order No. 26269178, carries a cumulative value of $138.30 and encompasses two line items: 30 Blueline White Paper Wirebound Steno Pads (360 sheets, 9" x 6", spiral-bound) at $3.57 each totaling $107.10, and one box of 36 Pilot G2 Retractable Gel Ink Pens (Fine/Medium Point, 0.7mm, Gray/Silver barrel, blue ink) at $31.20. The vendor, ODP Business Solutions, LLC, is located in Boca Raton, Florida.

Performance of this contract involves delivery to Kathy Bowman in Houston, Texas, with an expedited delivery schedule of two days from the purchase order date, resulting in a delivery date of June 15, 2026. Billing is directed to the State's Accounts Payable office in Austin. The procurement is administered by the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Valerie Wilcox designated as the agency purchaser. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).