26206994-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26206994
- Contract number
- 26206994
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26206994) issued by the Railroad Commission of Texas on February 2, 2026, for procurement from ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract, with delivery expected within two days of the order date (February 4, 2026). The Texas Comptroller of Public Accounts' Statewide Procurement Division processed the purchase through Alexis Foster, the agency purchaser for the Railroad Commission of Texas, Agency 455.
The purchase order includes three line items totaling $42.74: one dozen Sharpie S-Gel Pens (Medium Point, 0.7 mm, Black Barrel, Purple Ink) for $15.81; one card of Expo Magnetic Dry Erase Markers (Fine Tip, Assorted Colors, Pack of 4) for $4.17; and one Kensington Duo Gel Mouse Pad Wrist Rest for $22.76. All items are manufactured by ELL Brands Inc. or Kensington and will be shipped to the Railroad Commission of Texas at 1701 N Congress Avenue, Floor G105 or G106, Austin, Texas 78701. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26206994
Order Date: 2/2/2026
Internal Tracking No.: 26-0951
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 62080 8858626 Sharpie S-Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Purple Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: SAN2126235
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 15.81 $15.81
2 62086 269685 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: 1944746
Manufacturer Name: ELL BRANDS
INC.
1 CARD 4.17 $4.17
Purchase Order PO No. 26206994
Order Date: 2/2/2026
Internal Tracking No.: 26-0951
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20760 947019 Kensington Duo Gel Mouse Pad Wrist Rest Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: K62401AM
Manufacturer Name: KENSINGTON
1 EACH 22.76 $22.76
Total $42.74
File details come from the government source that posted it. Updated .