26309962-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26309962
- Contract number
- 26309962
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309962) issued by the Railroad Commission of Texas on July 28, 2026, for office supplies and products from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is to be delivered to the Railroad Commission of Texas in Austin, Texas, with billing directed to the State of Texas Accounts Payable office. Alexis Foster serves as the Agency Purchaser for the Railroad Commission of Texas - 455.
The purchase order contains seven line items of office supplies, all procured under Term Contract 615-C1 with a two-day delivery window (delivery date of July 30, 2026). The items include Post-It Notes (10 packs at $12.99 each), Durable Varicolor Stackable Letter Trays (8 packs at $28.46 each), Business Source Ruled White Index Cards (3 boxes at $16.07 each), Tops Legal Pad Notepads (3 packs at $54.42 each), Pilot G2 Retractable Gel Pens (5 packs at $33.25 each), Scotch Box Lock Packing Tape (10 packs at $15.26 each), and Tops Prism+ Color Steno Notebooks (20 packs at $16.68 each). The total order value is $1,221.50, and the State of Texas is exempt 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. 26309962
Order Date: 7/28/2026
Internal Tracking No.: 26-1805
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
Doris Mccandless
(512) 463-6920 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 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: 7/30/2026
MPN: 654-18BRCP
Manufacturer Name: 3M CO
10 PACK 12.99 $129.90
Order Date: 7/28/2026
Internal Tracking No.: 26-1805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 4165212 Durable Varicolor Stackable 5 Letter Trays - 10-1/2In W X 13-1/4In H X 13-1/4In Hd- Color Labeled - Multi / Charcoal - Set Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 770557
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
8 PACK 28.46 $227.68
3 61535 7576193 Business Source Ruled White Index Cards - Front Ruling Surface - Ruled - 72 Lb Basis Weight - 5In X 8In - White Paper - 500 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 65263BX
Manufacturer Name: SP RICHARDS
3 BOX 16.07 $48.21
4 61562 569634 Tops The Legal Pad 71533 Notepad - 50 Sheets - Letter - 8 1/2In X 11In Sheet Size - White Paper - Perforated - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 71533
Manufac turer Name: TOPS
BUSINESS FORMS
3 PACK 54.42 $163.26
5 62080 9027359 Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 84095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 PACK 33.25 $166.25
Order Date: 7/28/2026
Internal Tracking No.: 26-1805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64043 7658409 Scotch Box Lock Packing Tape, 1.88In X 22.2 Yd, Pack Of 6 Rolls With Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 195-6
Manufacturer Name: 3M CO
10 PACK 15.26 $152.60
7 61515 367011 Tops Pr ism+ Color Steno Notebooks, 6In X 9In, Gregg Ruled, 30% Recycled, 80 Sheets, Gray, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 80274
Manufac turer Name: TOPS
BUSINESS FORMS
20 PACK 16.68 $333.60
Total $1,221.50
File details come from the government source that posted it. Updated .