26007210-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007210
- Contract number
- 26007210
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007210) issued by the Railroad Commission of Texas (RRC) on 10/17/2025, with an internal tracking number RRC PO # 26-0444. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1, which appears to be a term contract. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Johnny Galvan.
The purchase order covers two office supply items: 16 sets of Avery Big Tab Write-On Tab Dividers with Erasable Laminated Tabs (MPN: 23079) at $1.69 per set, totaling $27.04, and 4 packs of Samsill Durable 1 Inch Binders with D-Ring Customizable Clear View Cover (MPN: MP46439) at $15.22 per pack, totaling $60.88. The total order value is $87.92, with a two-day delivery timeframe and a delivery date of 10/20/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007210
Order Date: 10/17/2025
Internal Tracking No.: RRC PO # 26-0444
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
112 E. Pecan Street, Suite 705, SAN ANTONIO, TX 78205undefined
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment, or call 512-463-2203 with inquiries.
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 -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 349010 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 23079
Manufacturer Name: AVERY
PRODUCTS CORPORATION
16 SET 1.69 $27.04
Purchase Order PO No. 26007210
Order Date: 10/17/2025
Internal Tracking No.: RRC PO # 26-0444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 3850960 Samsill Durable 1 Inch Binder, D Ring Customizable Clear View Cover, Fashion Assortment, 4 Pack, Each Holds 225 Pages (Mp46439) - 1In Binder Capacity - Letter - 8 1/2In X 11In Sheet Size - 225 Sheet Capacity - 1In Ring - 3 X D-Ring Fastener(S) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: MP46439
Manufacturer Name: SAMSILL CORP
4 PACK 15.22 $60.88
Total $87.92
File details come from the government source that posted it. Updated .