26223577-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26223577
- Contract number
- 26223577
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26223577) issued by the Railroad Commission of Texas (RRC), Agency 455, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was originally dated March 25, 2026, with an internal tracking number RRC PO # 26-1184. The contracting officer is Johnny Galvan. The bill-to address is the RRC Accounts Payable office in Austin, Texas, and the ship-to address is the RRC Lubbock District office in Lubbock, Texas.
The change notice reflects a revision made on March 27, 2026, at 10:00 AM that cancels Line 2 of the original purchase order. Line 1 remains active for 10 units of GE 6-Outlet Power Strips with 6-foot cords (JASCO MPN 14088) at $9.28 per unit for an extended amount of $92.80. Line 2, which originally requested 8 units of Compucessory Soft Skin Gel Wrist Rests (SPARCO PRODUCTS MPN 23719) at $20.59 per unit, has been reduced to zero quantity and cancelled pending a new order once the RRC Lubbock District offices determine their preference. Both line items are under Contract 615-C1 (Term Contract) with a delivery date of March 27, 2026, and an ARO of 2 days. The total purchase order amount is $92.80. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
3/25/2026-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.
3/27/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/27/2026 10:00 am-Change to Line 2: Quantity has changed from: 8 to: 0
3/27/2026 10:00 am-Change to Line 2: Line note has changed from: to: Cancel Line 1 - Wrist Reset - We will submit a new order once our RRC Lubbock Dist. offices which choice they want to order.
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/CO-OP Member 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 Amount
1 45025 847658 Ge 6-Outlet Power Strip, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
MPN: 14088
Manufacturer Name: JASCO
10 EACH 9.28 $92.80
Purchase Order Change Notice PO No. 26223577
Order Date: 3/25/2026
Internal Tracking No.: RRC PO # 26-1184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
Notes: Cancel Line 1 - Wrist Reset - We will submit a new order once our RRC Lubbock Dist. offices which choice they want to order.
MPN: 23719
Manufacturer Name: SPARCO
PRODUCTS
0 EACH 20.59 $0.00
Total $92.80
File details come from the government source that posted it. Updated .