26159095-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159095
- Contract number
- 26159095
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26159095) issued by the Railroad Commission of Texas on January 26, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Alexis Foster serving as the agency purchaser. The goods are to be shipped to the Railroad Commission of Texas at 1701 North Congress Avenue in Austin, Texas.
The purchase order encompasses two line items totaling $95.40: two sets of Kantek 2-Tier Letter Trays (Model AD15) at $35.72 per set for an extended price of $71.44, and one set of Smead Preprinted Pressboard A-Z File Guides in legal size at $23.96. Both items are procured under Contract 615-C1, classified as a term contract with a delivery window of two days and a scheduled delivery date of January 28, 2026. The State of Texas is exempt from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26159095
Order Date: 1/26/2026
Internal Tracking No.: 26-0913
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 61533 783010 Kantek 2-Tier Letter Trays, 2-1/2Inh X 10-1/2Inw X 13-3/4Ind, Clear, Pack Of 2 Trays Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026
MPN: AD15
Manufacturer Name: KANTEK INC.
2 SET 35.72 $71.44
2 61547 543924 Smead Preprinted Pressboard A-Z File Guide, Legal Size, 100% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026
MPN: S215-25
Manufacturer Name: SMEAD MFG CO
1 SET 23.96 $23.96
Purchase Order PO No. 26159095
Order Date: 1/26/2026
Internal Tracking No.: 26-0913
Total $95.40
File details come from the government source that posted it. Updated .