26223577-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26223577
- Contract number
- 26223577
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223577) issued by the Railroad Commission of Texas on March 25, 2026, for purchases from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Goods will be shipped to the Railroad Commission's office in Lubbock, Texas, with billing directed to the agency's Accounts Payable department in Austin.
The purchase order contains two line items totaling $257.52. Line 1 covers 10 units of GE 6-outlet power strips with 6-foot cords (manufacturer JASCO, MPN 14088) at $9.28 per unit for an extended price of $92.80. Line 2 covers 8 units of Compucessory soft skin gel wrist rests measuring 18 inches by 3 inches by 1 inch (manufacturer SPARCO PRODUCTS, MPN 23719) at $20.59 per unit for an extended price of $164.72. Both items are scheduled for delivery within 2 days of the order date (3/27/2026). The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26223577-1.pdf |
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. 26223577
Order Date: 3/25/2026
Internal Tracking No.: RRC PO # 26-1184
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
6302 Iola Ave.
Suite #600 Lubbock, TX 79424
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 45025 847658 Ge 6-Outlet Power Strip, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 14088
Manufacturer Name: JASCO
10 EACH 9.28 $92.80
2 20760 984032 Compucessory Soft Skin Gel Wrist Rest - 18In X 3In X 1In Dimension - Black - Gel, Rubber - Stain Resistant - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 23719
Manufacturer Name: SPARCO
PRODUCTS
8 EACH 20.59 $164.72
Purchase Order PO No. 26223577
Order Date: 3/25/2026
Internal Tracking No.: RRC PO # 26-1184
Total $257.52
File details come from the government source that posted it. Updated .