26211994-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211994
- Contract number
- 26211994
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211994) issued by the Railroad Commission of Texas on February 26, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchasing contact Johnny Galvan. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are procured for exclusive use by a Texas state agency.
The order includes six line items of office supplies sourced under Contract 615-C1 (Term Contract), with a combined total of $294.75. Items ordered are: two Earthwise A-Z Expanding Files (red, letter size) at $43.46; two dozen Paper Mate Flair porous-point pens at $33.42; three boxes of Duracell Coppertop AA alkaline batteries at $97.59; three packs of Sparco composition notebooks at $69.48; two packs of Avery yellow high-visibility permanent laser ID labels at $25.40; and two packs of Avery blue pastel high-visibility permanent laser ID labels at $25.40. All items carry a two-day delivery timeframe, with scheduled delivery on March 2, 2026. Invoices should be directed to Invoices@RRC.Texas.gov or (512) 463-2203.
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Text version
Purchase Order PO No. 26211994
Order Date: 2/26/2026
Internal Tracking No.: RRC PO # 26-1079
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
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 61541 890715 Earthwise By Oxford A-Z Expanding File, Letter Size, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: ER17A
Manufacturer Name: ESSELTE CORP
2 EACH 21.73 $43.46
2 62090 387994 Paper Mate Flair Porous-Point Pens, Ultra Fine Point, 0.4 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 8330152
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 16.71 $33.42
Purchase Order PO No. 26211994
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 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
3 PACK 32.53 $97.59
4 61515 6086145 Sparco Composition Notebook, College Ruled, 100 Sheets, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 00333
Manufacturer Name: SP RICHARDS
3 PACK 23.16 $69.48
5 61551 963561 Avery High-Visibility Permanent Laser Id Labels, 5972, 1In X 2 5/8In, Yellow, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 5972
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 12.70 $25.40
6 61551 199216 Avery High-Visibility Permanent Laser Id Labels, 5980, 1In X 2 5/8In, Blue Pastel, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 5980
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 12.70 $25.40
Total $294.75
File details come from the government source that posted it. Updated .