26027176-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027176
- Contract number
- 26027176
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027176) issued by the Railroad Commission of Texas on 11/20/2025, utilizing Contract 615-C1. The purchasing agency is working with ODP Business Solutions, LLC (Office Depot) located in Boca Raton, FL, with shipping and billing addresses in Austin and San Angelo, Texas, respectively. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Alexis Foster.
The purchase order comprises four line items of office supplies, all from Office Depot or 3M, with a total order value of $158.29. The items include: 1 pack of Office Depot Brand Cleaning Dusters (10 oz., 12 cans) at $64.69, 4 packs of Side-Application Correction Tape at $34.16, 2 packs of Non-Skid Paper Clips at $10.34, and 5 packs of Post-It Notes at $49.10. The contract is a term contract with a delivery ARO (After Receipt of Order) of 2 days, with a specified delivery date of 11/24/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26027176
Order Date: 11/20/2025
Internal Tracking No.: 26-0640
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
622 S OAKES STSUITE J, SAN ANGELO, TX
76903
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 20725 337994 Office Depot Brand Cleaning Duster, 10 Oz., Pack Of 12 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: UDS-10MS-12PK
Manufacturer Name: OFFICE DEPOT
1 PACK 64.69 $64.69
2 61529 699459 Office Depot Brand Side- Application Correction Tape, 1 Line X 392In, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: ODFXBOX6PK
Manufacturer Name: OFFICE DEPOT
4 PACK 8.54 $34.16
Purchase Order PO No. 26027176
Order Date: 11/20/2025
Internal Tracking No.: 26-0640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 308353 Office Depot Brand Non-Skid Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 10002
Manufacturer Name: OFFICE DEPOT
2 PACK 5.17 $10.34
4 61562 877832 Post-It Notes, 3In X 3In, Canary Yellow, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 654-18CP
Manufacturer Name: 3M CO
5 PACK 9.82 $49.10
Total $158.29
File details come from the government source that posted it. Updated .