26299793-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26299793
- Contract number
- 26299793
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299793) issued by the Railroad Commission of Texas on July 14, 2026, for office supply items from ODP Business Solutions, LLC. The vendor is located at 6600 N. Military Trail, Boca Raton, FL 33496, and can be reached at (832) 477-6118. The ordering agency is the Railroad Commission of Texas (Agency Code 455), with the purchaser being Johnny Galvan. The ship-to address is 1701 N Congress Ave., Floor G105 or G106, Austin, TX 78701, and invoices should be directed to Invoices@RRC.Texas.gov or (512) 463-2203. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes five line items totaling $227.50, all under Term Contract 615-C1 with a standard 2-day delivery window (delivery date 7/16/2026). The items ordered are: (1) 2 packs of Scotch Box Lock Packing Tape by 3M CO at $15.26 per pack ($30.52); (2) 2 boxes of Office Depot Brand Small Bubble Cushioning at $55.25 per box ($110.50); (3) 1 pack of Bic Wite-Out EZ Correction Tape at $24.32; (4) 1 pack of Duracell Coppertop AA Alkaline Batteries (36-count) at $36.24; and (5) 1 pack of Duracell Coppertop AAA Alkaline Batteries (24-count) at $25.92. All items are standard office supplies and protective materials for state agency use.
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Text version
Purchase Order PO No. 26299793
Order Date: 7/14/2026
Internal Tracking No.: RRC PO # 26-1705
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 64043 7658409 Scotch Box Lock Packing Tape, 1.88In X 22.2 Yd, Pack Of 6 Rolls With Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 195-6
Manufacturer Name: 3M CO
2 PACK 15.26 $30.52
2 64043 654994 Office Depot Brand Small Bubble Cushioning, 3/16In Thick, Clear, 12In X 220Ft, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: CSOD654994
Manufacturer Name: OFFICE DEPOT
2 BOX 55.25 $110.50
Purchase Order PO No. 26299793
Order Date: 7/14/2026
Internal Tracking No.: RRC PO # 26-1705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
1 PACK 24.32 $24.32
4 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 36.24 $36.24
5 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 25.92 $25.92
Total $227.50
File details come from the government source that posted it. Updated .