26025725-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025725
- Contract number
- 26025725
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025725) issued by the Railroad Commission of Texas on 11/12/2025, with an internal tracking number RRC PO # 26-0596. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, MA, and involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be processed with the purchaser, Johnny Galvan, from the Railroad Commission of Texas.
The purchase order covers six line items of office and school supplies, including Elmer's All Purpose School Glue Sticks, Staples Heavy Duty 3-Ring Binders, Avery Washable Glue Sticks, Avery Hi-Liter Highlighters, Avery Self-Adhesive Laminating Sheets, and Iris Stack Pull Storage Bins. The order is placed under Contract 615-C1, which is a term contract with a 3-day delivery ARO (after receipt of order), and the specified delivery date is 11/17/2025. The total purchase amount is $880.55, with unit prices ranging from $3.78 to $73.34. The state of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26025725
Order Date: 11/12/2025
Internal Tracking No.: RRC PO # 26-0596
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 61505 100483 Elmer's All Purpose School Glue Sticks, 0.24 Oz., 60/Pack (E501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 100483-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
5 PACK 20.23 $101.15
2 61509 2723720 Staples Heavy Duty 2" 3-Ring View B i n d e r s , B l a c k , 6 / Pa c k (56233Ct/24684Ct) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 2723720-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 CRTN 73.34 $366.70
Purchase Order PO No. 26025725
Order Date: 11/12/2025
Internal Tracking No.: RRC PO # 26-0596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 AVE98095 Avery Washable Glue Sticks, 0.26 Oz., Clear, 6/Pack (98095) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: AVE-98095
Manufacturer Name: Essendant
5 PACK 3.78 $18.90
4 62090 AVE23591 Avery Hi-Liter Pen-Style Stick Highlighters, Chisel Tip, Yellow, Dozen (23591) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: AVE-23591
Manufacturer Name: Essendant
10 DOZ 5.96 $59.60
5 68505 AVE73601 Avery Self-Adhesive Laminating Sheets, Letter Size, 9" X 12", 50/Box (73601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: AVE-73601
Manufacturer Name: Essendant
10 BOX 23.69 $236.90
6 61560 516433 Iris Stack Pull 54 Qt. Latch Lid Storage Bin, Clear (100243) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 516433-1855753
Manufacturer Name: IRIS U.S.A., INC.
5 EACH 19.46 $97.30
Total $880.55
File details come from the government source that posted it. Updated .