26211993-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211993
- Contract number
- 26211993
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211993) issued by the Railroad Commission of Texas on February 26, 2026, for office supplies procured from Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is tracked internally as RRC PO # 26-1079 and is managed by purchaser Johnny Galvan. The contract references an underlying term contract (615-C1) and includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $288.85: five dozen Staples Steno Pads (6" x 9", Gregg ruled, green) at $19.64 per dozen ($98.20 extended); six boxes of Staples Kraft Clasp & Moistenable Glue Catalog Envelopes (9" x 12", brown, 100 per box) at $23.00 per box ($138.00 extended); and fifteen rolls of Gorilla To-Go Duct Tape (1" x 10 yards, black) at $3.51 per roll ($52.65 extended). All items are scheduled for delivery on March 2, 2026, with a three-day delivery window. Invoices should be directed to Invoices@RRC.Texas.gov or submitted with inquiries to (512) 463-2203. Shipment is directed to 1919 N Loop West, Suite 620, Houston, Texas 77008.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211993
Order Date: 2/26/2026
Internal Tracking No.: RRC PO # 26-1079
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
1919 N Loop West, Suite 620
HOUSTON, TX 77008
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 78573 163485 Staples Steno Pads, 6" x 9", Gregg Ruled, Green, 80 Sheets/Pad, Dozen Pads/Pack (ST57353) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: ST57353/TR57353
Manufacturer Name: Worklife Brands
5 DOZ 19.64 $98.20
2 31006 187021 Staples Kraft Clasp & Moistenable Glue Catalog Envelopes, 9" x 12", Brown, 100/Box (ST187021-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: ST187021-CC
Manufacturer Name: Worklife Brands
6 BOX 23.00 $138.00
Purchase Order PO No. 26211993
Order Date: 2/26/2026
Internal Tracking No.: RRC PO # 26-1079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83224 GOR6100109 Gorilla To-Go Duct Tape, 1" x 10 yds., Black (6100109) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: GOR-6100109
Manufacturer Name: Essendant
15 ROLL 3.51 $52.65
Total $288.85
File details come from the government source that posted it. Updated .