Paper Mate Everstrong Break-Resistant Pencils, #2 Hb Lead, Pack Of 24 Pencils and 1 more item

The Railroad Commission of Texas (Agency 455) issued Purchase Order No. 26308136 to ODP Business Solutions, LLC on July 16, 2026, for an aggregate contract value of $13.97. The prime contractor, based in Boca Raton, Florida, was awarded this purchase order under the existing Term Contract 615-C1. The deliverables consist of two line items: Paper Mate Everstrong Break-Resistant Pencils (#2 HB Lead) manufactured by Newell Brands Inc., with a quantity of two packs of 24 pencils at $3.99 per pack ($7.98 total), and a Transportation and Freight Charge of $5.99. The contracting organization is located in Austin, Texas, with delivery scheduled to the Railroad Commission of Texas office in Austin.

The purchase order specifies a two-day delivery period with a scheduled delivery date of July 20, 2026. The purchasing agent is identified as Alexis Foster of the Railroad Commission of Texas - Agency 455. Billing is directed to the Texas Comptroller of Public Accounts in Austin. The State of Texas has claimed an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). This purchase order represents a routine office supply procurement executed under an existing term contract framework.