26269178-0.pdf
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- Attached to
- TX|615-C1|26269178
- Contract number
- 26269178
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26269178, issued by the State of Texas on June 12, 2026, represents a procurement by the Railroad Commission of Texas (Agency 455) from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Valerie Wilcox serving as the agency purchaser. The order is to be shipped to Kathy Bowman in Houston, Texas, with billing directed to the State's Accounts Payable office in Austin. The procurement falls under Contract 615-C1, identified as a Term contract type.
The purchase order covers two office supply items with a combined total of $138.30. Line item 1 consists of one box of Pilot G2 Retractable Gel Ink Pens (Fine/Medium Point, 0.7mm, Gray/Silver barrel, blue ink, pack of 36) at a unit price of $31.20, manufactured by Pilot Corporation of America (MPN: 84066). Line item 2 includes 30 Blueline White Paper Wirebound Steno Pads (360 sheets, spiral-bound, 9" x 6") at $3.57 each for an extended price of $107.10, manufactured by Rediform, Inc. (MPN: AT35B). Both items are scheduled for delivery within 2 days, with a delivery date of June 15, 2026. The State of Texas claims exemption from all 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. 26269178
Order Date: 6/12/2026
Internal Tracking No.: 26-1576
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
Kathy Bowman
(737) 288-9629 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 -
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 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
Purchase Order PO No. 26269178
Order Date: 6/12/2026
Internal Tracking No.: 26-1576
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 5296658 Blueline White Paper Wirebound Steno Pad - 360 Sheets - Spiral - Front Ruling Surface - 9In X 6In - White Paper - Blue Cover - Cardboard Cover - Flexible Cover - 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: AT35B
Manufacturer Name: REDIFORM, INC.
30 EACH 3.57 $107.10
Total $138.30
File details come from the government source that posted it. Updated .