26024793-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024793
- Contract number
- 26024793
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024793) issued by the Railroad Commission of Texas on 11/4/2025, with an internal tracking number of RRC PO # 26-0566. The purchasing agency is contracting with ODP Business Solutions, LLC, located in Boca Raton, Florida, under a term contract (615-C1). The order will be shipped to the Railroad Commission of Texas in Austin, TX, and invoices should be sent to Invoices@RRC.Texas.gov.
The purchase order includes office supplies from multiple manufacturers: SP Richards and Office Depot for tape dispensers, and Alliance Rubber Co for various rubber bands. Specifically, the order comprises 4 Business Source Standard Desktop Tape Dispensers at $4.36 each, 2 Office Depot Brand Desktop Tape Dispensers with 8 tape refill rolls at $29.46 per pack, 2 boxes of Alliance Pale Crepe Gold Rubber Bands at $4.58 per box, 4 packs of Alliance Big Bands at $3.46 per pack, and 2 boxes of Alliance Sterling Rubber Bands at $3.70 per box. The total order value is $106.76, with a 2-day delivery timeframe and a scheduled delivery date of 11/6/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26024793
Order Date: 11/4/2025
Internal Tracking No.: RRC PO # 26-0566
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 61588 7508930 Business Source Standard Desktop Tape Dispenser - 1In Core - Non- Skid Base - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: 32954
Manufacturer Name: SP RICHARDS
4 EACH 4.36 $17.44
2 61588 520496 Office Depot Brand Desktop Tape Dispenser With 8 Transparent Tape Refill Rolls, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: 44231-OD
Manufacturer Name: OFFICE DEPOT
2 PACK 29.46 $58.92
Purchase Order PO No. 26024793
Order Date: 11/4/2025
Internal Tracking No.: RRC PO # 26-0566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 909721 Alliance Pale Crepe Gold Rubber Bands, #107, 7In X 5/8In, 1 Lb, Box Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: 21075
Manufacturer Name: ALLIANCE
RUBBER CO
2 BOX 4.58 $9.16
4 61575 9317130 Alliance Rubber 00699 Big Bands - Large Rubber Bands For Oversized Jobs - 48 Pack - 7In X 1/8In - Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: 00699
Manufacturer Name: ALLIANCE
RUBBER CO
4 PACK 3.46 $13.84
5 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: 37176
Manufacturer Name: ALLIANCE
RUBBER CO
2 BOX 3.70 $7.40
Total $106.76
File details come from the government source that posted it. Updated .