26210310-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210310
- Contract number
- 26210310
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210310) was issued on February 17, 2026, by the Railroad Commission of Texas (RRC) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is managed by Johnny Galvan, the agency purchaser, with accounts payable directed to the RRC office in Austin, Texas. Shipment is designated for delivery to 1969 Industrial Boulevard in Abilene, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order comprises three line items totaling $82.76, all sourced under Contract 615-C1 with a two-day delivery window (delivery date February 19, 2026). Line 1 orders 2 dozen Sharpie King-Size Permanent Markers in black (MPN: 15001) at $14.60 per dozen for an extended price of $29.20. Line 2 specifies 2 cases of Energizer Max D Alkaline Batteries, Pack of 8 (MPN: E95FP-8) at $19.01 per case for $38.02. Line 3 requests 1 box of Energizer Industrial AA Alkaline Batteries, Pack of 24 (MPN: EN91) at $15.54 per box for $15.54. All items are classified as term contracts with standard procurement coding. Payment inquiries should be directed to Invoices@RRC.Texas.gov or (512) 463-2203.
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Text version
Purchase Order PO No. 26210310
Order Date: 2/17/2026
Internal Tracking No.: RRC PO # 26-1006
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 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 15001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 14.60 $29.20
2 45006 814908 Energizer Max D Alkaline Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: E95FP-8
Manufacturer Name: ENERGIZER
BRANDS LLC
2 CASE 19.01 $38.02
Purchase Order PO No. 26210310
Order Date: 2/17/2026
Internal Tracking No.: RRC PO # 26-1006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Total $82.76
File details come from the government source that posted it. Updated .