26268844-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268844
- Contract number
- 26268844
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268844) issued by the Railroad Commission of Texas on June 10, 2026, to procure office supplies from Staples Contract & Commercial LLC. The purchase was authorized by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Johnny Galvan serving as the agency purchaser. The order is to be shipped to Erica Romero at the Railroad Commission's Lubbock, Texas location (6302 Iola Ave., Suite #600, Lubbock, TX 79424), with invoicing directed to the state accounts payable office in Austin.
The purchase order contains three line items totaling $236.74, all sourced under Term Contract 615-C1. The items include: one box of C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size ($23.62); two packs of Epson Glossy Photo Paper, 8.5" x 11", 100 Sheets per pack ($32.40); and eight units of Fellowes Crystal Gel Wrist Rest with Non-Skid Backing ($180.72). All items are scheduled for delivery on June 15, 2026, within the three-day Arrive-as-Requested (ARO) window. The purchase qualifies for Texas state sales tax exemption as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26268844
Order Date: 6/10/2026
Internal Tracking No.: RRC PO # 26-1569
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
Erica Romero
(806) 698-6509 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 70010 CLI65001 C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size, 50/Box (CLI65001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: CLI-65001
Manufacturer Name: Essendant
1 BOX 23.62 $23.62
2 64533 EPSS041271 Epson Glossy Photo Paper, 8.5" x 11", 100 Sheets/Pack (EPSS041271) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: EPS-S041271
Manufacturer Name: Essendant
2 PACK 16.20 $32.40
Purchase Order PO No. 26268844
Order Date: 6/10/2026
Internal Tracking No.: RRC PO # 26-1569
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64561 24425104 Fellowes Crystal Gel Wrist Rest, Non-Skid Backing, Black (9112201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 24425104-1855753
Manufacturer Name: FELLOWES
8 EACH 22.59 $180.72
Total $236.74
File details come from the government source that posted it. Updated .