26158860-0.pdf

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Term TX|615-C1|18621616889|26158860
Contract number
26158860
Issued by
Texas

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Purchase Order Summary

This is Purchase Order No. 26158860, issued on January 23, 2026, by the Railroad Commission of Texas (Agency 455) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Alexis Foster of the Railroad Commission of Texas. The order is for delivery to the Railroad Commission of Texas at 1701 N Congress Ave. Floor G105 or G106 in Austin, Texas. The state of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

The purchase order encompasses 15 line items totaling $478.98, consisting of office supplies and furniture accessories procured under Term Contract 615-C1 from ODP Business Solutions. Items include desktop organizers, cubicle accessories, notebooks, writing instruments, highlighters, a footrest, whiteboards, markers, magazine files, index card stock, and a pop-up note dispenser. Most items are scheduled for delivery within 2 days (by January 26, 2026), with four items having a 14-day delivery window (by February 6, 2026). The vendors include manufacturers such as ACCO Brands USA, Office Depot, Moleskine, BIC Corp, Kensington, Fellowes, Neenah Paper, and 3M Co. No taxes are applicable to this transaction due to the state exemption certificate.

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Purchase Order PO No. 26158860

Order Date: 1/23/2026

Internal Tracking No.: 26-0905

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 78515 341881 Quartet Dry-Erase Desktop Computer Pad, 18In X 6In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: GDP186

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 26.71 $26.71

2 61533 406442 Office Depot Brand Cubicle Name Plate, 2 5/8In X 9 1/8In X 7/8In, 30% Recycled, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: OD10450

Manufacturer Name: OFFICE DEPOT

2 EACH 9.03 $18.06

Order Date: 1/23/2026

Internal Tracking No.: 26-0905

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61533 311124 Fellowes Partitions Additions File Pocket, Dark Graphite Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 75275

Manufacturer Name: FELLOWES INC.

1 EACH 9.33 $9.33

4 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026

MPN: 10449

Manufacturer Name: OFFICE DEPOT

3 EACH 7.38 $22.14

5 61515 4632768 Moleskine Classic Hard Cover Notebook, 7-1/2In X 10In, Ruled, 192 Pages, Sapphire Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 855129

Manufacturer Name: MOLESKINE

4 EACH 8.48 $33.92

6 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: BL241-AST

Manufacturer Name: BIC CORP

2 BOX 7.15 $14.30

7 62080 9454034 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Pearl White Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: PGM12BK

Manufacturer Name: OFFICE DEPOT

2 PACK 7.69 $15.38

Order Date: 1/23/2026

Internal Tracking No.: 26-0905

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 60536 9340880 Kensington Smartfit Solemate Plus

- Footrest - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026

MPN: 52789

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 71.17 $71.17

9 78515 190946 Quartet Infinity Magnetic Glass Marker Unframed Whiteboard, 36In X 48In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: G4836B

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 162.23 $162.23

10 62086 7958717 Quartet Glass Board Bullet Tip Neon Markers - Bullet Marker Point Style - Assorted Neon - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 79559Q

Manufacturer Name: ACCO BRANDS

USA, LLC

1 PACK 10.41 $10.41

11 61533 783416 Quartet Adjustable Partition Hangers, Black, Set Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026

MPN: QRT7502

Manufacturer Name: Quartet

1 SET 26.53 $26.53

12 61533 8575396 Oic Open Top Magazine File - Black

- Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 22352

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

2 EACH 10.73 $21.46

Order Date: 1/23/2026

Internal Tracking No.: 26-0905

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 64531 240556 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 40311

Manufacturer Name: NEENAH PAPER

INC

2 PACK 6.86 $13.72

14 64535 675033 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, Ivory, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 81368

Manufacturer Name: NEENAH PAPER

INC

2 PACK 12.37 $24.74

15 61562 497402 Post-It Notes Steel-Top Pop-Up Note Dispenser, 3In X 3In Note - 45 Sheet Note Capacity - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: STL-330-W

Manufacturer Name: 3M CO

1 EACH 8.88 $8.88

Total $478.98

File details come from the government source that posted it. Updated .