26006875-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006875
- Contract number
- 26006875
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006875) issued by the Railroad Commission of Texas on 10/16/2025, utilizing Contract 615-C1 with ODP Business Solutions, LLC (Office Depot) based in Boca Raton, FL. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers office supplies including 24 blue 1.5-inch round ring binders from Avery Products Corporation ($147.12), 2 cartons of Business Source top-loading sheet protectors from SP Richards ($93.58), 48 sets of Avery multicolor 5-tab plastic dividers ($43.68), and 1 box of Expo low-odor dry-erase markers from ELL Brands Inc. ($23.55). The total order value is $307.93, with a delivery date of 10/18/2025 and a 2-day after receipt (ARO) delivery timeline. The contract is a term contract, and the order is specifically for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:14 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:14 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:14 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Order Date: 10/16/2025
Internal Tracking No.: 26-0430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: OD02964
Manufacturer Name: AVERY
PRODUCTS CORPORATION
24 EACH 6.13 $147.12
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 2003893
Manufacturer Name: ELL BRANDS
INC.
1 BOX 23.55 $23.55
Order Date: 10/16/2025
Internal Tracking No.: 26-0430
Total $307.93
File details come from the government source that posted it. Updated .