26269850-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269850
- Contract number
- 26269850
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26269850) issued by Red Lick Independent School District (Red Lick ISD - S0195), a Texas public education agency, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 15, 2026, for delivery to Red Lick Elementary School in Texarkana, Texas. The purchasing agent is Lacy McMillon, and the order is tracked internally as 7443 4TH GRADE. The transaction is conducted under a Texas state tax exemption certificate, with the State of Texas exempt from federal excise taxes.
The purchase order covers three line items of school supplies totaling $501.08: 68 packs of Crayola Erasable Colored Pencils (24-count) for $355.64, 8 dozens of Bic Xtra Comfort Mechanical Pencils (0.7mm) for $31.68, and 8 boxes of Office Depot Brand Gravity Feed Woodcase Pre-Sharpened Pencils (144-count per box) for $113.76. All items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of two days and an expected delivery date of June 17, 2026.
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Text version
Purchase Order PO No. 26269850
Order Date: 6/15/2026
Internal Tracking No.: 7443 4TH GRADE
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
3510 N. FM 2148
TEXARKANA TX 75503
4TH GRADE
Lacy McMillon
(903) 838-8230
RED LICK ELEMENTARY SCHOOL
3511 N. FM 2148
TEXARKANA, TX 75503
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
Red Lick ISD - S0195 Lacy McMillon lmcmillon@redlickisd.com (903) 838-8230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 616135 Crayola Erasable Colored Pencils, Assorted Colors, Pack Of 24 Colored Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 68-2424
Manufacturer Name: CRAYOLA LLC
68 PACK 5.23 $355.64
2 62070 404321 Bic Xtra Comfort Mechanical Pencils, Assorted Barrel Colors, 0.7 Mm, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: MPG11
Manufacturer Name: BIC CORP
8 DOZ 3.96 $31.68
Purchase Order PO No. 26269850
Order Date: 6/15/2026
Internal Tracking No.: 7443 4TH GRADE
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 800387 Office Depot Brand Gravity Feed Woodcase Pre-Sharpened Pencils,
2.2 Mm, Hb Hardness, Yellow, Box
Of 144 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: SFTC-P-144
Manufacturer Name: OFFICE DEPOT
8 BOX 14.22 $113.76
Total $501.08
File details come from the government source that posted it. Updated .