26213521-0.pdf

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Attached to
Term TX|615-C1|18621616889|26213521
Contract number
26213521
Issued by
Texas

About this file

This Purchase Order (PO No. 26213521) was issued by the Railroad Commission of Texas on March 10, 2026, for office supplies and equipment. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is issued under Contract 615-C1, a term contract, and is being shipped to the Railroad Commission of Texas at 1701 N Congress Ave, Floor G105 or G106 in Austin, Texas. The purchasing agency contact is Valerie Wilcox, Agency Purchaser at the Railroad Commission of Texas.

The purchase order contains 22 line items totaling $427.34 for various office supplies and organizational equipment. Items include office furniture (mobile folding cart, storage organizers, literature docuholders), writing instruments and accessories (pencils, sharpeners, dry-erase markers, dividers), adhesive products (Post-It notes and pop-up dispensers), batteries, a wireless doorbell, and a whiteboard. Most items carry a 2-day delivery timeframe, with the exception of the mobile folding cart which has a 14-day delivery timeframe and is scheduled for delivery on March 24, 2026. All other items are scheduled for delivery on March 12, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase.

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Purchase Order PO No. 26213521

Order Date: 3/10/2026

Internal Tracking No.: 26-1122

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 -

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 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026

MPN: 50801

Manufacturer Name: OFFICE DEPOT

1 EACH 35.00 $35.00

2 61553 516441 Quality Park Survivor Tyvek Envelope Letter Opener - Handheld

- 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: R9975

Manufacturer Name: QUALITY PARK

PRODUCTS

1 EACH 3.53 $3.53

Order Date: 3/10/2026

Internal Tracking No.: 26-1122

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60503 950119 Tatco Wireless Doorbell - Wireless Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 57910

Manufacturer Name: TATCO

PRODUCTS, INC.

1 EACH 35.32 $35.32

4 61533 447534 Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 77501

Manufacturer Name: DEFLECT-O

CORPORATION

2 EACH 3.52 $7.04

5 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: 3/12/2026

MPN: 654-14+4YW

Manufacturer Name: 3M CO

1 PACK 9.54 $9.54

6 78515 190973 Quartet Infinity Magnetic Unframed Dry-Erase Whiteboard, 36In X 48In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: G4836W

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 162.27 $162.27

7 61562 432479 Post-It Super Sticky Pop-Up Dispenser Notes With Black Dispenser, 3 In X 3 In, Assorted Colors, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: DS330-SSVA

Manufacturer Name: 3M CO

1 PACK 9.72 $9.72

Order Date: 3/10/2026

Internal Tracking No.: 26-1122

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 64022 772794 Office Depot Brand Mini Plastic Stacking Bin, Small Size, 6In X 8 3/4In X 9In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 65443

Manufacturer Name: ADVANTUS

CORP.

11 EACH 3.27 $35.97

9 61533 818982 Sparco 2-Drawer Storage Organizer, 6Inh X 6Inw X 6Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 82978

Manufacturer Name: SP RICHARDS

1 EACH 21.60 $21.60

10 61533 818973 Sparco 4-Drawer Storage Organizer, 6Inh X 6Inw X 7 5/16Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 82977

Manufacturer Name: SP RICHARDS

1 EACH 22.13 $22.13

11 62060 9620858 Paper Mate Everstrong Break- Resistant Pencils, #2 Hb Lead, Pack Of 24 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 2065460

Manufacturer Name: ELL BRANDS

INC.

1 PACK 3.28 $3.28

12 60563 909010 Staedtler Single Hole Handheld Cylinder Pencil Sharpener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 51163

Manufacturer Name: STAEDTLER-

MARS GMBH & CO KG

1 EACH 2.74 $2.74

Order Date: 3/10/2026

Internal Tracking No.: 26-1122

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 61533 4660609 Officemate Pen Holder Desk Organizers, 2Pk - 8 Compartment(S)

- Horizontal/Vertical - 8In Height X 4In Width X 3.7In Depthdesktop - Durable, Pen Holder - Translucent White - Plastic - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 21542

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

1 PACK 4.86 $4.86

14 61562 217299 Post-It Notes, Lined, 4In X 6In, Poptimistic Collection, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 660-3AN

Manufacturer Name: 3M CO

1 PACK 4.86 $4.86

15 61562 561894 Post-It Notes, 1 3/8 In. X 1 7/8 In., Poptimistic Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 653-AN

Manufacturer Name: 3M CO

1 DOZ 3.88 $3.88

16 61533 668259 Deflecto Literature Docuholder, Letter/Magazine Size, 10 3/4Inh X 9 1/4Inw X 3 3/4Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 77001

Manufacturer Name: DEFLECT-O

CORPORATION

1 EACH 14.42 $14.42

Order Date: 3/10/2026

Internal Tracking No.: 26-1122

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 62086 434081 Quartet Dry-Erase Markers, Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 51-989692

Manufacturer Name: ACCO BRANDS

USA, LLC

1 DOZ 10.84 $10.84

18 45006 1587169 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: MN2400B8Z

Manufacturer Name: THE PROCTER

& GAMBLE COMPANY

2 PACK 9.28 $18.56

19 61539 969952 Office Depot Brand Insertable Dividers With Big Tabs, Buff, Clear Tabs, 5-Tab, Pack Of 4 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 3585414775

Manufacturer Name: OFFICE DEPOT

1 SET 3.58 $3.58

20 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 11111

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 SET 0.97 $4.85

21 61539 475144 Office Depot Brand Table Of Contents Customizable Index With Preprinted Tabs, Multicolor, A-Z Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 3585414706

Manufacturer Name: OFFICE DEPOT

2 SET 3.81 $7.62

Order Date: 3/10/2026

Internal Tracking No.: 26-1122

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

22 61539 551969 Sparco 1-31 Index Dividers, 8-1/2In X 11In, Buff Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026

MPN: 01808

Manufacturer Name: SP RICHARDS

1 SET 5.73 $5.73

Total $427.34

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