26266977-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26266977
- Contract number
- 26266977
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266977) issued by the Railroad Commission of Texas on May 28, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Contract 615-C1, a term contract. The purchase order is for delivery to the Railroad Commission of Texas in Austin, Texas, with Valerie Wilcox serving as the agency purchaser.
The purchase order encompasses eight line items totaling $276.86 for office supplies and related products, all with a delivery date of June 1, 2026, and an approved delivery window of two days. Items include Paper Mate mechanical pencils (3 dozen at $5.01 per dozen), Duracell AA batteries (2 packs at $32.53 per pack), Sharpie markers in black and blue (3 dozen each at $8.88 and $8.25 respectively), Bic correction tape (2 packs at $22.29 per pack), Business Source invisible tape dispenser refills (2 boxes at $20.58 per box), Highland self-sticking note pads (6 packs at $6.46 per pack), and Post-It tabs with dispenser (4 packs at $5.22 per pack). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266977
Order Date: 5/28/2026
Internal Tracking No.: 26-1489
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
Jeffrey Ramirez
(737) 397-3796 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 -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 6130772 Paper Mate Profile Refillable Mechanical Pencils, 0.7 Mm, Black Barrels, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 2101972
Manufacturer Name: SANFORD LP
3 DOZ 5.01 $15.03
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
Order Date: 5/28/2026
Internal Tracking No.: 26-1489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 258381 Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 13601
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 8.88 $26.64
4 78530 451906 Sharpie Permanent Fine-Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 30003
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 8.25 $24.75
5 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
2 PACK 22.29 $44.58
6 61588 8776817 Business Source Invisible Tape Dispenser Refill Roll - 36 Yd Length X 0.75In Width - 1In Core - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 32952BX
Manufacturer Name: SP RICHARDS
2 BOX 20.58 $41.16
7 61562 139525 Highland Self-Sticking Note Pads, 3In X 3In, Yellow, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 654924PK
Manufacturer Name: 3M CO
6 PACK 6.46 $38.76
Order Date: 5/28/2026
Internal Tracking No.: 26-1489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 722999 Post-It Tabs With On-The-Go Dispenser, 1In, Assorted Colors, Pack Of 88 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 686ALYR1IN
Manufacturer Name: 3M CO
4 PACK 5.22 $20.88
Total $276.86
File details come from the government source that posted it. Updated .