26026958-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026958
- Contract number
- 26026958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026958) issued by the Railroad Commission of Texas on 11/19/2025, with ODP Business Solutions, LLC as the contractor. The purchase is being made under Contract 615-C1, a term contract, and involves items to be shipped to 1701 N Congress Ave. in Austin, TX. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order consists of two line items: 1) one Realspace Magnetic Dry-Erase Whiteboard, 48In X 72In with a silver frame, priced at $398.82 from Office Depot, and 2) ten Read Right Magnetic Whiteboard Spray Erasers, priced at $7.01 each (totaling $70.10) from Read/Right. The total purchase amount is $468.92, with a specified delivery date of 11/21/2025 and a short delivery turnaround time of 2 days after the order (ARO). The items are to be purchased through a term contract, suggesting potential ongoing pricing and availability.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026958
Order Date: 11/19/2025
Internal Tracking No.: 26-0632
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 G106Railroad Commission of Texas, 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 78515 951851 Realspace Magnetic Dry-Erase Whiteboard, 48In X 72In, Silver Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: KK0351
Manufacturer Name: OFFICE DEPOT
1 EACH 398.82 $398.82
2 78526 8286194 Read Right Magnetic Whiteboard Spray Eraser - Magnetic, Streak- Free, Built-In Spray Cleaner, Stain Resistant, Refillable - Assorted - 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: RR15102
Manufacturer Name: READ/RIGHT
10 EACH 7.01 $70.10
Purchase Order PO No. 26026958
Order Date: 11/19/2025
Internal Tracking No.: 26-0632
Total $468.92
File details come from the government source that posted it. Updated .