26001309-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001309
- Contract number
- 26001309
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001309) issued by the Railroad Commission of Texas on 9/15/2025, with ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a purchase for the state agency. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to the Railroad Commission's location in Austin, Texas.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery window (delivery date 9/17/2025): 3 dozen Sharpie King-Size Permanent Markers (Black, Pack of 12) at $14.60 per dozen from ELL BRANDS INC., 1 box of Office Depot Brand Bubble Roll at $64.37 from Office Depot, and 4 packs of Post-It Super Sticky Notes (Summer Joy Collection) at $4.93 per pack from 3M CO. The total order value is $127.89, with all items procured through a standard term contract and standard delivery conditions.
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Text version
Purchase Order PO No. 26001309
Order Date: 9/15/2025
Internal Tracking No.: 26-0293
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
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas - Tommy M.
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 -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 15001
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 14.60 $43.80
2 64043 233154 Office Depot Brand Bubble Roll, Extra-Wide, 5/16In Thick, Clear, 24In X 120Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 36008-OD
Manufacturer Name: OFFICE DEPOT
1 BOX 64.37 $64.37
Purchase Order PO No. 26001309
Order Date: 9/15/2025
Internal Tracking No.: 26-0293
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 4243993 Post-It Super Sticky Notes, 5 Pads, 4 In X 6 In, 2X The Sticking Power, School Supplies And Office Products, Sticky Notes For Vertical Surfaces, Monitors, Walls And Windows, Summer Joy Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 660-5SSJOY
Manufacturer Name: 3M CO
4 PACK 4.93 $19.72
Total $127.89
File details come from the government source that posted it. Updated .