26259147-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259147
- Contract number
- 26259147
- Issued by
- Texas
About this file
Purchase Order No. 26259147 is issued by the Railroad Commission of Texas (Agency 455) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on May 4, 2026, with internal tracking number RRC PO # 26-1363. The purchasing agent is Johnny Galvan, and invoice inquiries should be directed to Invoices@RRC.Texas.gov or (512) 463-2203. Delivery is scheduled for May 6, 2026, with a 2-day advance receive outstanding (ARO) timeframe.
The purchase order contains four line items totaling $150.53, all sourced under Contract 615-C1, a term contract. The items include: (1) Office Depot Brand Paper Clips (1,000 total, No. 1, Silver) at $2.84 per pack; (2) Iris 3-Drawer Medium Desktop Storage unit at $15.83 each; (3) Realspace Plastic Weave Bin Set (Pack of 5, assorted sizes, black) at $4.33 per pack; and (4) HP 62XL High-Yield Black Ink Cartridges at $42.51 each with a quantity of 3 units totaling $127.53. All items are office supplies and equipment. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26259147
Order Date: 5/4/2026
Internal Tracking No.: RRC PO # 26-1363
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
Juan Ruels
(408) 368-3429 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 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: 10001
Manufacturer Name: OFFICE DEPOT
1 PACK 2.84 $2.84
2 61533 601482 Iris 3-Drawer Medium Desktop Storage, 11 1/4Inh X 14 1/4Inw X 11 13/16Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: 150175
Manufacturer Name: IRIS USA, INC.
1 EACH 15.83 $15.83
Purchase Order PO No. 26259147
Order Date: 5/4/2026
Internal Tracking No.: RRC PO # 26-1363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 172517 Realspace Plastic Weave Bin Set, Assorted Sizes, Black, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: 37499
Manufacturer Name: ADVANTUS
CORP.
1 PACK 4.33 $4.33
4 57547 667932 Hp 62Xl High-Yield Black Ink Cartridge, C2P05An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: C2P05AN
Manufacturer Name: HP INC.
3 EACH 42.51 $127.53
Total $150.53
File details come from the government source that posted it. Updated .