26308333-0.pdf

PDF 19 KB Posted Jul 17, 2026

Attached to: TX|615-C1|26308333
Contract number: 26308333
Issued by: Texas

About this file

Written by GovTribe AI · Jul 20, 2026

This is a purchase order (PO No. 26308333) issued by the Railroad Commission of Texas on July 17, 2026, to procure office supplies from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is for delivery to Jeffrey Ramirez at the Railroad Commission of Texas headquarters in Austin, Texas. The purchasing agent is Valerie Wilcox of the Railroad Commission of Texas Statewide Procurement Division. All items are sourced under Contract 615-C1, a term contract with a two-day delivery requirement.

The purchase order comprises 13 line items totaling $701.87 for office and school supplies, including file pockets, document sorters, transparent tape, gel pens, ballpoint pens, writing pads, Post-it notes, highlighters, staples, lanyards, and whiteboard cleaner from manufacturers such as Smead, 3M, Pilot, Newell Brands, and Office Depot. Quantities vary by item, ranging from single units to four boxes or packs. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase under Texas Tax Code Section 151.309(4). The order specifies a delivery date of July 20, 2026, allowing two days for processing and shipment from the contractor.

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26308333

Order Date: 7/17/2026

Internal Tracking No.: 26-1740

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 61541 156821 Smead Redrope File Pockets, Letter Size, 5 1/4In Expansion, 30% Recycled, Redrope, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: 73810

Manufacturer Name: SMEAD MFG CO

4 BOX 110.85 $443.40

2 61547 123828 Pendaflex All-Purpose Plastic Sorter, Beige Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: 40652

Manufacturer Name: TOPS BRANDS

1 EACH 38.97 $38.97

Order Date: 7/17/2026

Internal Tracking No.: 26-1740

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61588 599284 Scotch Transparent Tape, 3/4In X 1000In, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: 600K6

Manufacturer Name: 3M CO

3 PACK 10.95 $32.85

4 62080 790761 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens, 31020 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: 31020

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 DOZ 11.08 $22.16

5 61562 223111 Office Depot Brand Writing Pads, 8 1/2In X 14In, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: 99420

Manufacturer Name: CARDINAL

BRANDS, INC

2 DOZ 35.35 $70.70

6 61562 446810 Post-It Notes, 18 Pads, 100 Sheets, 3 In X 3 In, Clean Removal, School Supplies & Office Products - 65418Brcp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: 654-18BRCP

Manufacturer Name: 3M CO

2 PACK 12.99 $25.98

7 61593 445027 Post-It Notes Flags, With Durable Tabs, Bright Colors, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: 680-BBBGA4VA

Manufacturer Name: 3M CO

4 PACK 6.00 $24.00

Order Date: 7/17/2026

Internal Tracking No.: 26-1740

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62090 203174 Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: 25025

Manufacturer Name: NEWELL

BRANDS INC.

1 DOZ 6.39 $6.39

9 62080 655274 Bic Soft Feel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: SCSM11-BE

Manufacturer Name: BIC CORP

1 DOZ 5.09 $5.09

10 08010 754521 Office Depot Brand Lanyards, Black, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: XS001001

Manufacturer Name: OFFICE DEPOT

1 PACK 6.29 $6.29

11 61562 306902 Office Depot Brand Writing Pads, 5In X 8In, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: 99422

Manufacturer Name: CARDINAL

BRANDS, INC

1 DOZ 7.23 $7.23

12 61581 344279 Office Depot Brand Staples, 1/4In, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: 266P

Manufacturer Name: OFFICE DEPOT

4 BOX 2.67 $10.68

Order Date: 7/17/2026

Internal Tracking No.: 26-1740

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 78557 204057 Expo White Board Cleaner, 8 Oz.

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: 81803

Manufacturer Name: NEWELL

BRANDS INC.

3 EACH 2.71 $8.13

Total $701.87

File details come from the government source that posted it. Updated Jul 20, 2026.