26333369-0.pdf

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Attached to
TX|615-C1|26333369
Contract number
26333369
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26333369) issued by the Railroad Commission of Texas on August 10, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Johnny Galvan serving as the agency purchaser. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as applicable to state purchases.

The order covers two reams of Xerox Vitality Colors Multi-Use Printer & Copy Paper in blue, letter size (8.5" x 11"), with 500 sheets per ream, 20-pound weight, and 30 percent recycled content. The unit price is $8.59 per ream, resulting in a total order value of $17.18. The purchase is made under Contract 615-C1 (a term contract), with an expected delivery within two days and a scheduled delivery date of August 12, 2026. Invoices and payment inquiries should be directed to Invoices@RRC.Texas.gov or by calling 512-463-2203.

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Text version

Purchase Order PO No. 26333369

Order Date: 8/10/2026

Internal Tracking No.: RRC PO # 26-1841

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 64533 345637 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Blue, Letter (8.5In X 11In), 500 Sheets Per Ream, 20 Lb, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026

MPN: 3R05856

Manufacturer Name: XEROX

CORPORATION

2 REAM 8.59 $17.18

Total $17.18

File details come from the government source that posted it. Updated .