26024679-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024679
- Contract number
- 26024679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024679) issued by the Railroad Commission of Texas on 11/3/2025, with ODP Business Solutions, LLC as the contractor. The purchase is made under Contract 615-C1, a term contract, with the goods being shipped to 200 W Foster Suite 300 in Pampa, TX 79065. The document includes a state tax exemption certificate and indicates the State of Texas is exempt from federal excise taxes.
The purchase order covers five line items of office supplies, including Smead File Backs, Sharp Desktop Calculators, Office Depot Report Covers, Energizer Industrial Batteries, and Pendaflex Pressboard File Folders. The total order value is $236.90, with delivery scheduled for 11/5/2025 and a 2-day ARO (After Receipt of Order) timeframe. Each item is sourced from a different manufacturer, including Smead Manufacturing, Sharp Electronics Corporation, Office Depot, Energizer Brands LLC, and Cardinal Brands, Inc. All items are purchased under the same term contract (615-C1) and will be delivered to the Railroad Commission of Texas.
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Text version
Purchase Order PO No. 26024679
Order Date: 11/3/2025
Internal Tracking No.: PO# 26-0545
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
200 W FOSTERSUITE 300, PAMPA, TX 79065
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 -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 774299 Smead File Backs With Fasteners, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 35511
Manufacturer Name: SMEAD MFG CO
2 BOX 41.19 $82.38
2 60017 911021 Sharp White Series Desktop Calculator, El-310Wb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: EL-310WB
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
2 EACH 12.96 $25.92
Purchase Order PO No. 26024679
Order Date: 11/3/2025
Internal Tracking No.: PO# 26-0545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61531 631335 Office Depot Brand Clear-Front Report Covers, Black, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: ODV631335
Manufacturer Name: OFFICE DEPOT
2 PACK 13.90 $27.80
4 45006 696559 Energizer Industrial D Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: EN95
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 18.36 $18.36
5 61545 1924921 Pendaflex Pressboard File Folders, 100% Recycled, Letter Size, Light Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 23230R
Manufacturer Name: CARDINAL
BRANDS, INC
2 BOX 41.22 $82.44
Total $236.90
File details come from the government source that posted it. Updated .