26266364-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266364
- Contract number
- 26266364
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266364) issued by the Railroad Commission of Texas, an agency of the State of Texas, to Staples Contract & Commercial LLC on May 22, 2026. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Johnny Galvan identified as the agency purchaser. Staples Contract & Commercial LLC is located in Framingham, Massachusetts, with shipment directed to Juan Ruels at the Railroad Commission of Texas in Austin, Texas.
The purchase order specifies two line items totaling $207.79: (1) one HP Color LaserJet 110V Fuser Unit (CE246A) at $192.48, and (2) one HP 648A CE265A Toner Collection Unit at $15.31. Both items are sourced through Ingram Micro as special orders under Contract 615-C1 (Term Contract) with an approximate three-day delivery time and scheduled delivery date of May 25, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and invoices should be directed to Invoices@RRC.Texas.gov or submitted by telephone to (512) 463-2203.
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Text version
Purchase Order PO No. 26266364
Order Date: 5/22/2026
Internal Tracking No.: RRC PO # 26-1485
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
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 57547 IM1DQ4097 HP Color LaserJet 110V Fuser Unit
(CE246A)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: IM1-DQ4097
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 192.48 $192.48
2 20772 IM1DJ1929 HP 648A CE265A Toner Collection Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: IM1-DJ1929
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
1 EACH 15.31 $15.31
Purchase Order PO No. 26266364
Order Date: 5/22/2026
Internal Tracking No.: RRC PO # 26-1485
Total $207.79
File details come from the government source that posted it. Updated .