26308135-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26308135
- Contract number
- 26308135
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Railroad Commission of Texas (Agency 455) on July 16, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order, numbered 26308135 with internal tracking number PO# 26-1677, is a state procurement transaction for office supplies and related products. The order is billed to the Texas Comptroller of Public Accounts, Statewide Procurement Division, and shipped to Kaylie Warfield at the Railroad Commission of Texas headquarters in Austin, Texas.
The purchase order comprises eight line items totaling $334.19, all procured under Contract 615-C1 (a term contract) with a standard delivery timeframe of two days and a delivery date of July 20, 2026. Items include writing instruments (Sharpie S-Gel pens, Zebra Z-Grip ballpoint pens, and Pilot G-2 mechanical pencils), Sharpie Accent highlighters, Energizer alkaline AA batteries, Bic Wite-Out correction tape, Avery Easy Peel address labels, and Office Depot brand cleaning duster spray cans. All purchases are made with state sales tax exemption under Texas Tax Code Section 151.309(4), with no federal excise taxes applied.
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Text version
Purchase Order PO No. 26308135
Order Date: 7/16/2026
Internal Tracking No.: PO# 26-1677
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
Kaylie Warfield
(512) 463-7399 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 8858626 Sharpie S-Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Purple Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: SAN2126235
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 15.81 $15.81
Order Date: 7/16/2026
Internal Tracking No.: PO# 26-1677
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 207387 Zebra Pen Z-Grip Max Retractable Ballpoint Pens, Pack Of 12, Medium Point, 1.0 Mm, Gray/Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 22420
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 6.47 $6.47
3 45006 553718 Energizer Industrial Alkaline Aa Battery Boxes Of 24 - For Multipurpose - Aa - 1.5 V Dc - 24/Box - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: EN91CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 92.76 $92.76
4 62070 703995 Pilot G-2 Mechanical Pencils, 0.7 Mm, Clear Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 51015
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.08 $11.08
5 62090 619627 Sharpie Accent Pocket Highlighters, Fluorescent Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 27025
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 6.22 $6.22
Order Date: 7/16/2026
Internal Tracking No.: PO# 26-1677
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61529 826876 Bic Wite-Out Brand Ez Correct Correction Tape, 3/16In X 471-3/16In, White, Pack Of 10 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: WOTAP10
Manufacturer Name: BIC CORP
1 PACK 15.65 $15.65
7 61551 916403 Avery Easy Peel White Laser Address Labels, 5960, 1In X 2 5/8In, Box Of 7,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 5960
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 65.37 $65.37
8 20725 337994 Office Depot Brand Cleaning Duster, 10 Oz., Pack Of 12 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: UDS-10MS-12PK
Manufacturer Name: OFFICE DEPOT
1 PACK 120.83 $120.83
Total $334.19
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