26268168-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26268168
- Contract number
- 26268168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268168) issued by the Railroad Commission of Texas on June 5, 2026, for office supplies and equipment. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agency is the Railroad Commission of Texas (Agency 455), with Johnny Galvan serving as the agency purchaser. The order is to be shipped to Cynthia Zawadzke at 1969 Industrial Blvd., Abilene, Texas 79602. Invoices should be directed to Invoices@RRC.Texas.gov or submitted by telephone to 512-463-2203. The State of Texas is exempt from Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order includes eight line items of office supplies and equipment, all under Contract 615-C1 (Term Contract) with a standard delivery timeframe of 2 days and delivery date of June 8, 2026. Items include ballpoint pens (Office Depot Brand and Zebra), mechanical pencils (Bic), batteries (Energizer Max D Alkaline), wirebound notepads (Tops Docket), compressed air (Falcon Safety Dust Off), a dry-erase board (Bi-Silque Ayda), and dry-erase markers (Expo). The total order value is $436.00, with individual line item prices ranging from $8.85 to $154.56. All items are ordered in standard office quantities (dozens, cases, or individual units).
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Text version
Purchase Order PO No. 26268168
Order Date: 6/5/2026
Internal Tracking No.: RRC PO # 26-1545
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
Cynthia Zawadzke
(325) 692-0404 1969 Industrial Blvd.
Abilene, TX 79602
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 62080 443068 Office Depot Brand Advanced Ink Retractable Ballpoint Pens, Bold Point, 1.2 Mm, Silver Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 20121
Manufacturer Name: OFFICE DEPOT
3 DOZ 10.21 $30.63
Order Date: 6/5/2026
Internal Tracking No.: RRC PO # 26-1545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 5052361 Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 Mm Pen Point Size - Retractable - Blue - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 23920
Manufacturer Name: ZEBRA PEN
CORP
3 DOZ 3.81 $11.43
3 45006 814908 Energizer Max D Alkaline Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: E95FP-8
Manufacturer Name: ENERGIZER
BRANDS LLC
2 CASE 19.01 $38.02
4 62070 811943 Bic Mechanical Pencils, Xtra Life,
0.7 Mm, Black Barrel, Pack Of 12
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: MP11
Manufacturer Name: BIC CORP
3 DOZ 2.95 $8.85
5 61562 582320 Tops Docket Wirebound Quadrille Pad, 8 1/2In X 11In, 35 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 99616
Manufac turer Name: TOPS
BUSINESS FORMS
12 EACH 12.88 $154.56
6 20725 1381978 Falcon Safety Dust Off Dpsxlrcp Compressed Gas, 10 Oz, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: DPSXLRCP
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 CASE 54.33 $54.33
Order Date: 6/5/2026
Internal Tracking No.: RRC PO # 26-1545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78515 8183211 Bi-Silque Ayda Porcelain Magnetic Dry-Erase Board, 24In X 36In, White, Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: CR06999214
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 95.24 $95.24
8 62086 7833992 Expo Low-Odor Dry Erase Chisel Tip Markers - Chisel Marker Point Style - Assorted - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: SAN2135174
Manufacturer Name: ELL BRANDS
INC.
1 BOX 42.94 $42.94
Total $436.00
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