26299624-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26299624
- Contract number
- 26299624
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299624) issued by the Railroad Commission of Texas on July 14, 2026. The ordering agency is the Railroad Commission of Texas (RRC), with purchaser Johnny Galvan serving as the primary contact. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is being shipped to Miriam Borrego in San Angelo, Texas. The transaction falls under the TXMAS state procurement contract (TXMAS-24-03101).
The purchase encompasses Kimberly-Clark Scott Rags In A Box Absorbent Rag (White) in 200-pack format (MPN: 75260), with a quantity of 20 packages ordered at a unit price of $12.41 per package, resulting in an extended price of $248.20. The delivery is scheduled for August 13, 2026, with an ARO (Acknowledged Receipt Order) of 30 days. As a state entity, the Railroad Commission of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices should be directed to Invoices@RRC.Texas.gov or (512) 463-2203 for payment processing.
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Text version
Purchase Order PO No. 26299624
Order Date: 7/14/2026
Internal Tracking No.: RRC PO # 26-1691
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Miriam Borrego
(325) 657-7450
622 S OAKES ST
SUITE J
SAN ANGELO, TX 76903
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 48510 117397 Kimberly-Clark Scott Rags In A Box Absorbent Rag (White) (200-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/13/2026
MPN: 75260
Manufacturer Name: Kimberly-Clark
20 PKG 12.41 $248.20
Total $248.20
File details come from the government source that posted it. Updated .