26006875-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006875
- Contract number
- 26006875
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006875) issued by the Railroad Commission of Texas on 10/16/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Alexis Foster. The order will be shipped to 1919 N Loop West, Suite 620 in Houston, TX.
The purchase order covers four line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery timeframe. The items include 24 Office Depot Brand blue 3-ring binders ($147.12), 2 cartons of Business Source sheet protectors ($93.58), 48 sets of Avery multicolor dividers ($43.68), and 1 box of Expo dry-erase markers ($23.55). The total purchase amount is $307.93, with manufacturers including Avery Products Corporation, SP Richards, and ELL Brands Inc. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006875
Order Date: 10/16/2025
Internal Tracking No.: 26-0430
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
1919 N Loop West, Suite 620, HOUSTON, TX 77008undefined
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 61509 208945 Office Depot Brand Durable View 3- Ring Binder, 1 1/2In Round Rings, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: OD02964
Manufacturer Name: AVERY
PRODUCTS CORPORATION
24 EACH 6.13 $147.12
Purchase Order PO No. 26006875
Order Date: 10/16/2025
Internal Tracking No.: 26-0430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 6758145 Business Source Top-Loading Poly Sheet Protectors - 3.2 Mil Thickness
- For Letter 8 1/2In X 11In Sheet - 3 X Holes - Ring Binder - Rectangular
- Clear - Polypropylene - 500 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 74550CT
Manufacturer Name: SP RICHARDS
2 CRTN 46.79 $93.58
3 61539 592012 Avery Big Tab Insertable Plastic Dividers, Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 11900
Manufacturer Name: AVERY
PRODUCTS CORPORATION
48 SET 0.91 $43.68
4 62086 232126 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 2003893
Manufacturer Name: ELL BRANDS
INC.
1 BOX 23.55 $23.55
Total $307.93
File details come from the government source that posted it. Updated .