26215682-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26215682
- Contract number
- 26215682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215682) issued by the Railroad Commission of Texas on March 20, 2026, and placed with ODP Business Solutions, LLC, a Florida-based contractor. The order is for delivery to the Railroad Commission of Texas in Austin, Texas. The purchase is made under Contract 615-C1, a term contract type, with all items scheduled for delivery within 2 days of the order date (March 23, 2026). Alexis Foster serves as the purchasing agent for the Railroad Commission of Texas.
The order encompasses seven line items totaling $221.53 for office supplies and materials, including writing instruments (Paper Mate pens, Pentel ballpoint pens, and Zebra pens), sticky notes from 3M in various sizes and collections, and file folders from Office Depot. Specific quantities ordered range from 1 to 6 units depending on the item, with unit prices ranging from $3.41 to $21.12. All items are tax-exempt under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use of the State of Texas. The purchase order confirms that the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted.
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Text version
Purchase Order PO No. 26215682
Order Date: 3/20/2026
Internal Tracking No.: 26-1153
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 779964 Paper Mate Ink joy 300 Rt Retractable Pens, Medium Point, 1.0 Mm, Translucent Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 1781490
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 3.41 $3.41
Order Date: 3/20/2026
Internal Tracking No.: 26-1153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 821277 Pentel R.S.V.P. Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: BK91-B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 5.18 $5.18
3 62080 414482 Zebra Pen Z-Grip Retractable Ballpoint Pens - Medium Pen Point - 1 Mm Pen Point Size - Retractable - Assorted - Clear Plastic Barrel - 48 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 22048
Manufacturer Name: ZEBRA PEN
CORP
1 PACK 15.22 $15.22
4 61562 563300 Post-It Greener Notes, 3In X 3In, Sweet Sprinkles Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 654R-24CP-AP
Manufacturer Name: 3M CO
2 PACK 12.94 $25.88
5 61562 542779 Post-It Notes, 3In X 5In, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 655-5PK
Manufacturer Name: 3M CO
3 PACK 7.48 $22.44
6 61562 510578 Post-It Notes, 3In X 3In, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 654-5PK
Manufacturer Name: 3M CO
4 PACK 5.67 $22.68
Order Date: 3/20/2026
Internal Tracking No.: 26-1153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 3/23/2026
MPN: OD753 1/3
Manufacturer Name: OFFICE DEPOT
6 BOX 21.12 $126.72
Total $221.53
File details come from the government source that posted it. Updated .