26010400-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26010400
- Contract number
- 26010400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26010400) issued by the Railroad Commission of Texas on 10/23/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Johnny Galvan from the Railroad Commission of Texas.
The purchase order covers five line items of office supplies under Contract 615-C1, a term contract with a 3-day delivery window (ARO). The items include a Fellowes Partition Additions Plastic File Pocket, Advantus T Pins, Gem Push Pins, 15" x 19" Self-Sealing Bubble Mailers, and Southworth Certificate Holders. The total purchase amount is $231.01, with unit prices ranging from $2.64 to $23.11. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is to be delivered to the Railroad Commission of Texas in Austin, TX. The state agency is purchasing these items for its exclusive use, with specific delivery instructions and manufacturer details provided for each item.
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Text version
Purchase Order PO No. 26010400
Order Date: 10/23/2025
Internal Tracking No.: RRC PO # 26-0488
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
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 76051 495732 Fellowes Partition Additions Plastic File Pocket, Dark Graphite (75275) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 495732-1855753
Manufacturer Name: FELLOWES
1 EACH 10.27 $10.27
2 61569 GEM87T Advantus T Pins, Silver, 1.5", 100/Box (87T) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: GEM-87T
Manufacturer Name: Essendant
5 BOX 2.64 $13.20
Purchase Order PO No. 26010400
Order Date: 10/23/2025
Internal Tracking No.: RRC PO # 26-0488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 GEMCPAL5 Gem Push Pins, Silver, 100/Box (Cpal5) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: GEM-CPAL5
Manufacturer Name: Essendant
3 BOX 4.03 $12.09
4 31067 427576 15" X 19" Self-Sealing Bubble Mailer, 7, 25/Carton (St56650B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 427576-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 CRTN 23.11 $115.55
5 08078 898073 Southworth Certificate Holders, 8.5" X 11", Black, 10/Pack (Pf18) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: PF18
Manufacturer Name: NEENAH PAPER
INC (NSP
10 PACK 7.99 $79.90
Total $231.01
File details come from the government source that posted it. Updated .