26247490-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26247490
- Contract number
- 26247490
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26247490) issued on April 28, 2026, is a state procurement document between the Railroad Commission of Texas (Agency 455) and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Michael Hill-Herman, and the order is to be shipped to Abby Early at the Railroad Commission of Texas office in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as authorized under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The order encompasses nine line items of office supplies totaling $137.96, all sourced under Contract 615-C1 (Term contract type) with a standard two-day delivery window by April 30, 2026. Items include writing instruments (gel pens, ballpoint pens, permanent markers from manufacturers including Pilot, Zebra, Pentel, and Sanford), correction tape, and adhesive notes. The order includes various quantities measured in dozens, boxes, and packs, with individual unit prices ranging from $3.18 to $20.68 and corresponding extended prices. All items maintain identical delivery terms and contract references throughout the order.
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Text version
Purchase Order PO No. 26247490
Order Date: 4/28/2026
Internal Tracking No.: PO# 26-1325
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
Abby Early
(512) 463-7163 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 -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 952733 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 10.40 $20.80
2 62080 7037936 Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 Mm Pen Point Size - Retractable - Black - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 23910
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 3.81 $3.81
Order Date: 4/28/2026
Internal Tracking No.: PO# 26-1325
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 507692 Pentel Energel-X Retractable Gel Pens, Bold Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: BL110-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 11.60 $23.20
4 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
5 61529 457230 Integra Side-Apply Correction Tape - 0 . 2 0 I n W i d t h X 3 2 . 8 0 F t Lengthsmoke Dispenser - Tear Resistant - 10 / Pack - Smoke Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 60233
Manufacturer Name: INTEGRA INC
1 PACK 16.20 $16.20
6 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 38201
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.51 $8.51
Order Date: 4/28/2026
Internal Tracking No.: PO# 26-1325
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 677339 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: BK440-B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 3.18 $3.18
8 61562 7300326 Post-It Super Sticky Notes Bus Cabinet Pack, 3 In X 3 In, Assorted Bright Colors, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 654-24SSBUS
Manufacturer Name: 3M CO
2 PACK 12.79 $25.58
9 78530 925531 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 30075
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.00 $16.00
Total $137.96
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