26213521-0.pdf
PDF 23 KB Posted
- 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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Text version
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
Line
NIGP
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
Line
NIGP
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
Line
NIGP
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 .