26232341-0.pdf

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Attached to
TX|615-C1|26232341
Contract number
26232341
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26232341) issued by the Railroad Commission of Texas on March 31, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Railroad Commission of Texas - 455, with Alexis Foster serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be shipped to 200 W Foster, Suite 300, Pampa, TX 79065, with billing directed to the Texas Comptroller's Accounts Payable office in Austin.

The purchase order covers one line item for Durable Label Window Key Tags (Pack of 24, Assorted Colors) under NIGP Code 61550 and supplier part number 896022, manufactured by Durable Office Products Corp (MPN: 194900). The order quantity is one bag at a unit price of $27.04, for a total contract value of $27.04. The purchase is made under Contract 615-C1, a term contract type, with an estimated delivery within two days and a scheduled delivery date of April 2, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the state.

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Text version

Purchase Order PO No. 26232341

Order Date: 3/31/2026

Internal Tracking No.: 26-1206

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 61550 896022 Durable Label Window Key Tags, Pack Of 24, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026

MPN: 194900

Manufacturer Name: DURABLE

OFFICE PRODUCTS CORP

1 BAG 27.04 $27.04

Total $27.04

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