26270163-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270163
- Contract number
- 26270163
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26270163) issued by the Railroad Commission of Texas on June 17, 2026, documents a procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Johnny Galvan identified as the agency purchaser. Invoicing is directed to the Railroad Commission's Accounts Payable department in Austin, Texas, with delivery directed to Juan Ruels at the agency's headquarters on Congress Avenue.
The purchase order contains two line items totaling $45.38: one dozen Sharpie Accent Retractable Highlighters in Fluorescent Yellow (MPN 28025, manufactured by Ell Brands Inc.) priced at $10.58, and ten Mead Wirebound Notebooks measuring 6" x 9.5" with college ruling (MPN MEA06900, manufactured by Acco Brands USA, LLC) priced at $3.48 per unit for an extended price of $34.80. Both items are procured under Contract 615-C1, designated as a term contract with a delivery timeframe of two days from order date (scheduled delivery of June 19, 2026). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of office supplies.
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Text version
Purchase Order PO No. 26270163
Order Date: 6/17/2026
Internal Tracking No.: RRC PO # 26-1611
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 62090 525072 Sharpie Accent Retractable Highlighters, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 28025
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 10.58 $10.58
Purchase Order PO No. 26270163
Order Date: 6/17/2026
Internal Tracking No.: RRC PO # 26-1611
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 8814394 Mead Wirebound Notebook, 6In X 9 1/2In, 3 Subject, College Ruled, 300 Pages (150 Sheets), Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: MEA06900
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 3.48 $34.80
Total $45.38
File details come from the government source that posted it. Updated .