26210132-0.pdf

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Attached to
Term TX|615-C1|18621616889|26210132
Contract number
26210132
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26210132) issued by the State of Texas, Railroad Commission of Texas (Agency 455), on February 13, 2026. The purchasing agent is Alexis Foster. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order references Contract 615-C1, a term contract. Billing is directed to the State of Texas Accounts Payable in Austin, Texas, with shipment to 200 W Foster, Suite 300, Pampa, Texas 79065.

The purchase order contains six line items of office and supply equipment totaling $278.52. Items include 15 Office Depot Brand Pencil Pouches ($20.55), 2 packs of Post-it 100% Recycled Paper Super Sticky Notes ($27.22), 3 boxes of Smead Manila File Folders ($90.30), 2 dozen Sharpie S Gel Pens Medium Point ($21.28), 2 dozen Sharpie S Gel Pens Bold Point ($25.96), and 1 Gbc Shredmaster Px08-04 8-Sheet Cross-Cut Paper Shredder ($93.21). All items are scheduled for delivery within 2 days, with a delivery date of February 16, 2026. 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. 26210132

Order Date: 2/13/2026

Internal Tracking No.: 26-1007

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

200 W FOSTER

SUITE 300

PAMPA, TX 79065

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 61531 469734 Office Depot Brand Pencil Pouch With Mesh Window, 7In X 9 3/4In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: PPMW201401

Manufacturer Name: OFFICE DEPOT

15 EACH 1.37 $20.55

2 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: 2/16/2026

MPN: 654R-24SSCY-CP

Manufacturer Name: 3M CO

2 PACK 13.61 $27.22

Purchase Order PO No. 26210132

Order Date: 2/13/2026

Internal Tracking No.: 26-1007

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61545 475806 Smead Manila File Folders, Legal Size, 1/3 Cut, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 15339

Manufacturer Name: SMEAD MFG CO

3 BOX 30.10 $90.30

4 62080 8013496 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 2096152

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 10.64 $21.28

5 62080 8014148 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 2096136

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 12.98 $25.96

6 60082 9004182 Gbc Shredmaster Px08-04 8-Sheet Cross-Cut Paper Shredder, Gbc1757404 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 1757404

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 93.21 $93.21

Total $278.52

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