26213151-0.pdf

PDF 19 KB Posted Mar 6, 2026

Attached to: Term TX|615-C1|18621616889|26213151
Contract number: 26213151
Issued by: Texas

About this file

Written by GovTribe AI · Mar 9, 2026

This is a Purchase Order (PO No. 26213151) issued on March 6, 2026, by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), for the procurement of office supplies. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchaser is Valerie Wilcox of the Railroad Commission of Texas. The order is to be billed to the State of Texas Accounts Payable office in Austin and shipped to the Railroad Commission's office in Wichita Falls, Texas. The purchase is conducted under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days from the order date (delivery scheduled for March 9, 2026).

The purchase order encompasses thirteen line items of office supplies and materials, including manila envelopes, transparent tape, staples, gel ink pens, correction tape, Post-it notes, and file folders from manufacturers including Office Depot, 3M, Bic, and Bostitch. The total contract value is $411.45, with individual line item prices ranging from $5.31 to $105.60. All items are subject to Texas state sales tax exemption as the materials are being procured for exclusive use by the State of Texas. The State of Texas is also exempt from federal excise taxes except as otherwise noted in the contract.

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Purchase Order PO No. 26213151

Order Date: 3/6/2026

Internal Tracking No.: 26-1109

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

5800 KELL BLVD

SUITE 300

WICHITA FALLS, TX 76310

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 31006 330888 Office Depot Brand Manila Envelopes, 10In X 13In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: ODP78997

Manufacturer Name: OFFICE DEPOT

2 BOX 18.56 $37.12

2 31006 330808 Office Depot Brand Manila Envelopes, 9In X 12In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: ODP78990

Manufacturer Name: OFFICE DEPOT

3 BOX 11.00 $33.00

Order Date: 3/6/2026

Internal Tracking No.: 26-1109

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61588 172353 Scotch Transparent Tape, 1/2In X 1296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 600-1/2X1296

Manufacturer Name: 3M CO

12 ROLL 1.82 $21.84

4 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 1901

Manufacturer Name: AMAX

INCORPORATED

3 BOX 1.77 $5.31

5 62080 607546 Bic Gelocity Retractable Gel Ink Rollerball Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: RLC11-RED

Manufacturer Name: BIC CORP

3 PACK 6.37 $19.11

6 62080 865567 Bic Gelocity Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: RLC11-BLU

Manufacturer Name: BIC CORP

3 DOZ 6.37 $19.11

7 62080 553769 Bic Gelocity Retractable Gel Pens, Medium Point, 0.7 Mm, Translucent Barrel, Black Ink, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: RLC241BK

Manufacturer Name: BIC CORP

2 BOX 10.43 $20.86

Order Date: 3/6/2026

Internal Tracking No.: 26-1109

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61562 1230652 Post-It Notes, 3 In X 3 In, Canary Yellow, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 654-14+4YW

Manufacturer Name: 3M CO

4 PACK 9.54 $38.16

9 61562 322795 Post-It Notes, 1 3/8 In. X 1 7/8 In., Beachside Cafe, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 653-AST

Manufacturer Name: 3M CO

6 PACK 3.52 $21.12

10 61562 617209 Post-It Notes, 4In X 6In, Canary Yellow, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 660-5PK

Manufacturer Name: 3M CO

3 PACK 6.58 $19.74

11 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: WOTAP18-WHI

Manufacturer Name: BIC CORP

2 PACK 22.29 $44.58

12 61545 543397 Office Depot Brand File Folders, 1/3 Tab Cut, Legal Size, Manila, Pack Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: OD753 1/3

Manufacturer Name: OFFICE DEPOT

5 BOX 21.12 $105.60

Order Date: 3/6/2026

Internal Tracking No.: 26-1109

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 61545 543280 Office Depot Brand File Folders, 1/3 Tab Cut, Assorted Position, Letter Size, Manila, Pack Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: OD752 1/3

Manufacturer Name: OFFICE DEPOT

5 BOX 5.18 $25.90

Total $411.45

File details come from the government source that posted it. Updated Mar 9, 2026.