26156834-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26156834
- Contract number
- 26156834
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156834) issued by the Railroad Commission of Texas on 1/9/2026, with an internal tracking number of 26-0845. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor, with billing to be processed through their Accounts Payable department in Austin, TX. The shipping destination is the Railroad Commission of Texas at 1701 N Congress Ave. in Austin, TX.
The purchase order is for one ream of Southworth Parchment Specialty Paper, manufactured by Neenah Paper Inc, with specific details of 24 Lb., 8 1/2In X 11In in gray color, packaged in a pack of 500 sheets. The item is purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery by 1/12/2026. The unit price is $31.34, totaling $31.34 for the order. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156834
Order Date: 1/9/2026
Internal Tracking No.: 26-0845
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 64568 346712 Southworth Parchment Specialty Paper, 24 Lb., 8 1/2In X 11In, Gray, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 974C
Manufacturer Name: NEENAH PAPER
INC
1 REAM 31.34 $31.34
Total $31.34
File details come from the government source that posted it. Updated .