26214935-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26214935
- Contract number
- 26214935
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214935) issued by the Railroad Commission of Texas on March 16, 2026, for office supplies and equipment. The order was placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchasing agency is the Railroad Commission of Texas, with Johnny Galvan identified as the agency purchaser. All items are being shipped to the Railroad Commission of Texas offices at 1701 N Congress Ave., Floor G105 or G106, in Austin, Texas.
The purchase order comprises four line items under Contract 615-C1 (a term contract), with a combined total value of $75.46. The items include five TOPS Steno Pads (6" x 9", Gregg, Green Tint) at $3.07 each totaling $15.35; one Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 oz. (4-pack) at $10.15; one Staples Sign Holder (8.5" x 11", Clear Plastic) at $16.32; and one Iris Medium 3 Drawers Desktop Storage unit in Black at $33.64. All items have a delivery ARO of three days with a scheduled delivery date of March 19, 2026. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4), and invoices should be directed to Invoices@RRC.Texas.gov for payment processing.
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Text version
Purchase Order PO No. 26214935
Order Date: 3/16/2026
Internal Tracking No.: RRC PO # 26-1134
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 78573 811050 TOPS Steno Pad, 6" x 9", Gregg, Green Tint , 80 Sheets/Pad
(TOP8021)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026
MPN: 8021
Manufacturer Name: RR DONNELLEY
5 EACH 3.07 $15.35
2 28718 24401449 Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 Oz., 4/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026
MPN: 24401449-1855753
Manufacturer Name: AW PRODUCT
SALES & MARKETING, INC.
1 PACK 10.15 $10.15
Purchase Order PO No. 26214935
Order Date: 3/16/2026
Internal Tracking No.: RRC PO # 26-1134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78543 810902 Staples Sign Holder, 8.5" X 11", Clear Plastic (53126/18387) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026
MPN: 810902-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 16.32 $16.32
4 64022 2610179 Iris Medium 3 Drawers Desktop Storage, Black (150181) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026
MPN: 150181
Manufacturer Name: IRIS U.S.A., IN
1 EACH 33.64 $33.64
Total $75.46
File details come from the government source that posted it. Updated .