26157209-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157209
- Contract number
- 26157209
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157209) issued by the Railroad Commission of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made from ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, a term contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order includes various office supplies such as Integra Presharpened Pencils, Integra White Correction Tape, Sharpie Gel Pens, Redi-Tag Page Flags, Business Source Transparent Tape, Smead Hanging Folders, Sharpie Permanent Markers, Post-It Recycled Paper Notes, Scotch Tape Dispensers, and a Lorell Wood Frame Cork Board. The total order value is $235.80, with quantities ranging from 1 to 12 units per item. All items are to be delivered by 1/15/2026 with a 2-day after receipt of order (ARO) delivery timeframe. The manufacturers include SP Richards, Integra Inc., ELL Brands Inc., Redi-Tag Corporation, Smead Mfg Co, Sanford LP, 3M Co, and SP Richards.
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Text version
Purchase Order PO No. 26157209
Order Date: 1/13/2026
Internal Tracking No.: 26-0864
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
100 Bane Blvd Henderson, TX 75652
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 -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 511772 Integra Presharpened Pencils, #2 Lead, Yellow Barrel, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 38275
Manufacturer Name: SP RICHARDS
4 DOZ 1.44 $5.76
2 61529 130551 Integra White Correction Tape - 0.20In Width X 19.69 Ft Length - White Tapewhite Dispenser - Non- Refillable - 1 Each - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 60032
Manufacturer Name: INTEGRA INC
12 EACH 1.32 $15.84
Order Date: 1/13/2026
Internal Tracking No.: 26-0864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 2765290 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Blue Ink, Pack
Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 2096170
Manufacturer Name: ELL BRANDS
INC.
10 EACH 2.92 $29.20
4 62080 9744533 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 2 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 2096156
Manufacturer Name: ELL BRANDS
INC.
10 PACK 2.92 $29.20
5 61593 572621 Redi-Tag See Note Arrow Page Flags On Clip-On Holder, 1 3/4In X 15/32In, Assorted Neon Colors, Pack Of 125 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 31118
Manufacturer Name: REDI-TAG
CORPORATION
1 PACK 2.13 $2.13
6 61588 6594027 Business Source All-Purpose Transparent Tape - 36 Yd Length X 0.75In Width - 1In Core - 1 / Roll - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 32949
Manufacturer Name: SP RICHARDS
10 ROLL 1.36 $13.60
Order Date: 1/13/2026
Internal Tracking No.: 26-0864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61543 257326 Smead Erasable Fastab Hanging Folders, Letter Size, Assorted Colors, Box Of 18 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 64031
Manufacturer Name: SMEAD MFG CO
1 BOX 26.18 $26.18
8 61593 580753 Redi-Tag Preprinted Signature Flags In Dispenser, Sign Here, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 81024
Manufacturer Name: REDI-TAG
CORPORATION
2 PACK 4.21 $8.42
9 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
10 61562 6279681 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Canary Yellow, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 654R-24SSCY-CP
Manufacturer Name: 3M CO
2 PACK 13.61 $27.22
11 61588 431954 Scotch Desktop 2-Tone Tape Dispensers, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: C60BKOD
Manufacturer Name: 3M CO
3 EACH 2.52 $7.56
Order Date: 1/13/2026
Internal Tracking No.: 26-0864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 78525 129091 Lorell Wood Frame Cork Board, 36In X 24In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 19767
Manufacturer Name: SP RICHARDS
1 EACH 50.01 $50.01
Total $235.80
File details come from the government source that posted it. Updated .