26010089-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26010089
- Contract number
- 26010089
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010089) issued by the Railroad Commission of Texas on 10/23/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, under Contract 615-C1. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Johnny Galvan from the Railroad Commission.
The purchase order includes three line items: 4 Moleskine Classic Hard Cover Notebooks at $8.48 each (total $33.92) from Hachette Book Group, 2 packs of Quartet Glass Board Dry-Erase Markers at $8.58 per pack (total $17.16) from ACCO Brands USA, LLC, and 1 Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboard measuring 96In X 48In at $388.77 (also from ACCO Brands USA, LLC). The total order value is $439.85, with a term contract type and a 2-day delivery window (delivery date of 10/27/2025). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26010089
Order Date: 10/23/2025
Internal Tracking No.: PRRC PO # 26-0487
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
1701 N Congess Ave. Floor G105 or G106Railroad Commission of Texas, AUSTIN, TX 78701
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 61515 7278899 Moleskine Classic Hard Cover Notebook, 7-1/2In X 10In, Ruled, 192 Pages, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 323067
Manufacturer Name: HACHETTE
BOOK GROUP
4 EACH 8.48 $33.92
Purchase Order PO No. 26010089
Order Date: 10/23/2025
Internal Tracking No.: PRRC PO # 26-0487
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 9817222 Quartet Glass Board Dry-Erase Markers, Bullet Tip, Assorted Colors, 4 Pack - Bullet Marker Point Style - Black, Blue, Red, Green - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 79552
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PACK 8.58 $17.16
3 78515 191099 Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboard, 96In X 48In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: G9648W
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 388.77 $388.77
Total $439.85
File details come from the government source that posted it. Updated .