26064502-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064502
- Contract number
- 26064502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064502) issued by the Railroad Commission of Texas on 12/16/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Johnny Galvan. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin and Abilene, Texas, respectively.
The purchase order covers office supplies under Contract 615-C1, a term contract, with a total value of $73.53. The ordered items include 5 Office Depot Brand Desktop Tape Dispensers ($28.75), 1 pack of Pentel Super Hi-Polymer Lead Refills ($6.85), 4 packs of Office Depot Brand Mechanical Pencils ($15.04), 2 dozen Sharpie Fine Point Permanent Markers ($16.50), and 1 dozen Sharpie Accent Highlighters ($6.39). All items have a two-day delivery window, with a specified delivery date of 12/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064502
Order Date: 12/16/2025
Internal Tracking No.: RRC PO # 26-0769
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
1969 Industrial Blvd.
Abilene, TX 79602
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 520328 Office Depot Brand Desktop Tape Dispenser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 41013-OD
Manufacturer Name: OFFICE DEPOT
5 EACH 5.75 $28.75
2 62060 845627 Pentel Super Hi-Polymer Lead Refills Pack - 0.5 Mm, 0.7 Mm Point - #2 - Black - Break Resistant - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: C257BPHB6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 6.85 $6.85
Purchase Order PO No. 26064502
Order Date: 12/16/2025
Internal Tracking No.: RRC PO # 26-0769
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62070 154944 Office Depot Brand Mechanical Pencils With Comfort Grip, 0.7Mm, Black Barrel,Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: MB153402-0.7
Manufacturer Name: OFFICE DEPOT
4 PACK 3.76 $15.04
4 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
5 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 25025
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
Total $73.53
File details come from the government source that posted it. Updated .