26063541-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063541
- Contract number
- 26063541
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063541) issued by the Railroad Commission of Texas on December 9, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The purchasing agency is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers 12 line items of office supplies, including vinyl-coated gem clips, Post-it notes, magnetic clips, a desktop calculator, fingertip moistener, file folders, color tabs, batteries, wood pencils, permanent markers, ballpoint pens, and name tags. The total order value is $169.63, with individual item prices ranging from $2.26 to $32.53. All items are set for delivery within 2 days (ARO) by December 11, 2025, and are sourced from various manufacturers such as SP Richards, 3M, Office Depot, Victor Technology, Lee Products, Tops Brands, Duracell, Dixon Ticonderoga, ELL Brands, BIC Corp, and Avery Products Corporation.
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Text version
Purchase Order PO No. 26063541
Order Date: 12/9/2025
Internal Tracking No.: 26-0733
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 G106 Railroad 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 61569 550648 Sparco Vinyl-Coated Gem Clips, Box Of 500, No. 1, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 01605
Manufacturer Name: SP RICHARDS
1 BOX 5.74 $5.74
2 61562 264684 Post-It Super Sticky Notes, Energy Boost Collection, Lined, 4 In X 6 In, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 660-5SSUC
Manufacturer Name: 3M CO
1 PACK 7.69 $7.69
Order Date: 12/9/2025
Internal Tracking No.: 26-0733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 242767 Office Depot Brand Magnetic Clips, 1-3/4In, Silver, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: AV-MGL
Manufacturer Name: OFFICE DEPOT
3 PACK 6.69 $20.07
4 60017 2937222 Victor 1180-3A 12-Digit Desktop Calculator With Antimicrobial Protection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 11803A
Manufacturer Name: VICTOR
TECHNOLOGY
1 EACH 20.16 $20.16
5 60546 938134 Lee Sortkwik Hygienic Fingertip Moistener, 25% Recycled, 1.75 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 10134
Manufacturer Name: LEE PRODUCTS
COMPANY
3 EACH 2.26 $6.78
6 61545 4480299 Business Source 1/3-Cut Colored Interior File Folders, Letter Size, Assorted Colors, Box Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 43561
Manufacturer Name: SP RICHARDS
1 BOX 28.90 $28.90
7 61539 102434 Pendaflex Soft Flexible Color Tabs, 3 1/2In, 1/3 Cut, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 4312
Manufacturer Name: TOPS BRANDS
4 PACK 4.46 $17.84
Order Date: 12/9/2025
Internal Tracking No.: 26-0733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
9 62060 929596 Ticonderoga Wood Pencils, Presharpened, #4 Lead, Extra Hard, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 13884
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 DOZ 3.26 $3.26
10 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 33001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 13.47 $13.47
11 62080 655274 Bic Soft Feel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: SCSM11-BE
Manufacturer Name: BIC CORP
2 DOZ 5.09 $10.18
12 08010 597475 Avery "Hello My Name Is" Name Tags, 05140, 2-1/3In X 3-3/8In, White With Red Border, 100 Removable Name Badges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 5140
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 3.01 $3.01
Order Date: 12/9/2025
Internal Tracking No.: 26-0733
Total $169.63
File details come from the government source that posted it. Updated .