26240840-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240840
- Contract number
- 26240840
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240840) issued by the Railroad Commission of Texas on April 14, 2026, for office supplies from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being shipped to the Railroad Commission's office in San Angelo, Texas, with billing directed to the state's accounts payable office in Austin. The purchasing agent is Alexis Foster of the Railroad Commission of Texas.
The purchase order covers six line items of office supplies totaling $176.08, all sourced under Contract 615-C1, a term contract with a standard 2-day delivery window (delivery date April 16, 2026). The items include file folders from Smead Manufacturing and Office Depot (two boxes totaling $56.36), gel pens from Sharpie/ELL Brands in black, blue, and red ink (eight dozen pens totaling $104.18), and Energizer Industrial AAA alkaline batteries in a 24-pack ($15.54). The order qualifies for Texas state sales tax exemption as property purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26240840
Order Date: 4/14/2026
Internal Tracking No.: 26-1251
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
622 S OAKES ST
SUITE J
SAN ANGELO, TX 76903
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 61545 475806 Smead Manila File Folders, Legal Size, 1/3 Cut, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 15339
Manufacturer Name: SMEAD MFG CO
1 BOX 30.10 $30.10
2 61545 1397656 Office Depot Brand Heavyweight Manila File Folders, 1/3 Cut, Letter Size (8-1/2In X 11In), Manila, Box Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: OD03391
Manufacturer Name: OFFICE DEPOT
2 BOX 13.13 $26.26
Purchase Order PO No. 26240840
Order Date: 4/14/2026
Internal Tracking No.: 26-1251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 12.98 $38.94
4 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 2096146
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 12.98 $38.94
5 62080 8012765 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 2096166
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 13.15 $26.30
6 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Total $176.08
File details come from the government source that posted it. Updated .