26125953-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26125953
- Contract number
- 26125953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125953) issued by the Railroad Commission of Texas (RRC) on 12/30/2025, 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. The order will be shipped to the Railroad Commission of Texas located at 1701 N Congress Ave, Floor G105 or G106 in Austin, TX 78701.
The purchase order covers four line items of Post-It Flags from 3M Corporation, specifically 1-inch wide flags in red, blue, yellow, and green colors. The order includes 8 packs of red flags at $37.60, 8 packs of blue flags at $37.60, 8 packs of yellow flags at $37.60, and 4 boxes of green flags at $51.80, totaling $164.60. The items are purchased under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a delivery date of 1/2/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125953
Order Date: 12/30/2025
Internal Tracking No.: RRC PO # 26-0802
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad 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 61562 953558 Post-It174; Flags, 1" Wide, Red, 200 Flags/Pack (680-Hvrd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 953558-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
8 PACK 4.70 $37.60
2 61562 953559 Post-It174; Flags, 1" Wide, Blue, 200 Flags/Pack (680-Hvbe) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 953559-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
8 PACK 4.70 $37.60
Purchase Order PO No. 26125953
Order Date: 12/30/2025
Internal Tracking No.: RRC PO # 26-0802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 953560 Post-It174; Flags, 1" Wide, Yellow, 200 Flags/Pack (680-Hvyw) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 953560-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
8 PACK 4.70 $37.60
4 61562 650824 Post-It174; Flags Pack, 1" Wide, Green, 50 Flags/Pad, 12 Pads/Pack (680-Gn12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 650824-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 BOX 12.95 $51.80
Total $164.60
File details come from the government source that posted it. Updated .