26308136-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308136
- Contract number
- 26308136
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308136) issued by the Railroad Commission of Texas on July 16, 2026, under Internal Tracking No. 26-1718. The purchasing agent is Alexis Foster of the Railroad Commission of Texas – Agency 455, located in Austin, Texas. The contractor is ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order will be shipped to Morgan Frank at the Railroad Commission of Texas office in Austin, with billing directed to the Texas Comptroller of Public Accounts in Austin.
The purchase order covers two line items totaling $13.97. Line 1 specifies Paper Mate Everstrong Break-Resistant Pencils (#2 HB Lead) in packs of 24, with a quantity of 2 packs at a unit price of $3.99 per pack ($7.98 extended price). Line 2 includes a Transportation and Freight Charge of $5.99. Both items are referenced under Contract 615-C1 (Term Contract) with a delivery timeframe of 2 days, with the scheduled delivery date of July 20, 2026. The manufacturer is Newell Brands Inc. (MPN: 2065460). The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26308136
Order Date: 7/16/2026
Internal Tracking No.: 26-1718
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
Morgan Frank
(512) 463-4102 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 -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 9620858 Paper Mate Everstrong Break- Resistant Pencils, #2 Hb Lead, Pack Of 24 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 2065460
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 3.99 $7.98
2 62060 9620858 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: SHIPPING
1 EACH 5.99 $5.99
Total $13.97
File details come from the government source that posted it. Updated .