26241792-0.pdf

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Attached to
TX|615-C1|26241792
Contract number
26241792
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26241792) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 21, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Alexis Foster, and the order is to be shipped to Marie Blanco at 1919 N Loop West, Suite 620, Houston, Texas 77008, with billing directed to the Texas Accounts Payable office in Austin.

The purchase order encompasses five line items of office supplies valued at a total of $402.56, all under Term Contract 615-C1 with a standard delivery timeframe of two business days (delivery date April 23, 2026). The items include one case of Hammerhill Great White Copier Paper in legal size ($128.74), one case of Office Depot Brand Envirocopy Copier Paper in letter size ($186.85), two Bostitch staple removers ($20.84), five Business Source staple removers ($15.85), and two bundles of Sparco scissors containing three units per bundle ($50.28). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for all items as they are being purchased for exclusive use by a Texas state agency.

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Text version

Purchase Order PO No. 26241792

Order Date: 4/21/2026

Internal Tracking No.: 26-1299

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

MARIE BLANCO

(512) 463-2574 1919 N Loop West, Suite 620

HOUSTON, TX 77008

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 64533 167046 Hammermill Great White Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 20 Lb, 30% Recycled, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 167046

Manufacturer Name: INTERNATIONAL

PAPER CO

1 CASE 128.74 $128.74

Purchase Order PO No. 26241792

Order Date: 4/21/2026

Internal Tracking No.: 26-1299

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64533 456529 Office Depot Brand Envirocopy Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 20 Lb, 50% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 1795

Manufacturer Name: OFFICE DEPOT

1 CASE 186.85 $186.85

3 60582 908616 Bostitch Carton & Heavy Duty Staple Remover, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: G27W

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

2 EACH 10.42 $20.84

4 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 65650

Manufacturer Name: SP RICHARDS

5 EACH 3.17 $15.85

5 60569 9744844 Sparco Bent Multipurpose Scissors

- 8In Overall Length - Bent - Stainless Steel - Blue - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 39043BD

Manufacturer Name: SP RICHARDS

2 BNDL 25.14 $50.28

Total $402.56

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