JRP Invoices for RFP 9.2.26-1.pdf
PDF 1 MB Posted
- Solicitation number
- 274-7235-113
- Issued by
- Wake County, North Carolina
About this file
This document contains multiple invoices issued by James River Solutions to the City of Raleigh's Facilities Management Operations (FMO) for fuel deliveries executed under Purchase Order 2700000542 and related variants. The invoices, dated between August 24, 2026 and September 2, 2026, document fuel deliveries to three City of Raleigh operational facilities: the Central Ops Facility at 2540 Westinghouse Boulevard, the NE Remote Ops Facility at 7702 Burwell Street, and the Wilders Grice Stormwater Facility at 610 Beacon Lake Drive. The invoices record deliveries of conventional gasoline with 10% ethanol, #2 ultra-low sulfur diesel in both dyed and clear formulations (15 PPM), with quantities ranging from 1,500 to 7,500 gallons per order. All invoices reflect Net 30-day payment terms with due dates between September 24, 2026 and October 3, 2026, corresponding to lift dates between August 24, 2026 and September 1, 2026.
The six invoices collectively total $128,797.03 in charges, with individual invoice totals ranging from $7,149.05 to $36,384.80. Product costs for fuel range from $6,655.00 to $22,742.90 per invoice, with additional federal and state taxes and fees including federal LUST and Superfund assessments, North Carolina excise tax, inspection fees, and sales and use tax. The invoices indicate an active fuel supply contract in operation, with James River Solutions remitting invoices to their corporate address in Carol Stream, Illinois, while billing and shipping to the City of Raleigh's facilities management operations in North Carolina.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| DeliveryTicket_OD-000068890-1.pdf | ||
| 274-7235-113_Fuel_RFP.pdf | ||
| DeliveryTicket_OD-000068184-1.pdf | ||
| RFP 274-7235-113 Addendum Questions.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Remit To
JAMES RIVER SOLUTIONS
PO BOX 5450
CAROL STREAM, IL 60197-5450
Bill To
ID: 400080017
City of Raleigh FMO PO Box 590 Raleigh, NC 27602
Invoice #
IN-057706
Invoice Date 09/02/2026
Delivery Date 09/01/2026
Order Date 08/28/2026
Due Date 10/03/2026
PO #
2700000542
Salesperson Government Accounts
Order #
OD-000067458
Ship To
ID: 0001
COR - Central Ops Facility 2540 Westinghouse Blvd Raleigh, NC 27604-0000
Product
Reference # Description Gross Net Basis Unit Price Total 284078 87 Conv Gas 10% Ethanol 7,500 7,400 NET 3.015000 $22,311.00
Taxes & Federal/State Fees
Description Unit Price Total Fed LUST Gas 0.001000 $7.40 Fed Superfund 10% Gas 0.003860 $28.56 NC Excise Tax 0.410000 $3,034.00 NC Insp Fee 0.002500 $18.50
Payment Terms: Net 30 Days Due Date: 10/03/2026 Lift Date: 09/01/2026
Invoice Summary Product $22,311.00 Freight $0.00 Tax & Fed/State Fees $3,088.46 Fee $0.00
Total $25,399.46
Remit To
JAMES RIVER SOLUTIONS
PO BOX 5450
CAROL STREAM, IL 60197-5450
Invoice #: IN-057706 Invoice Date: 09/02/2026 Due Date: 10/03/2026
Amount Due: $25,399.46 Amount Enclosed:
PO BOX 5450
CAROL STREAM, IL 60197-5450
Bill To
ID: 400080017
City of Raleigh FMO PO Box 590 Raleigh, NC 27602
Invoice #
IN-055653
Invoice Date 08/26/2026
Delivery Date 08/25/2026
Order Date 08/20/2026
Due Date 09/26/2026
PO #
2700000542
Salesperson Government Accounts
Order #
OD-000065371
Ship To
ID: 0001
COR - Central Ops Facility 2540 Westinghouse Blvd Raleigh, NC 27604-0000
Product
Reference # Description Gross Net Basis Unit Price Total 22491 87 Conv Gas 10% Ethanol 7,501 7,408 NET 2.915000 $21,594.32
Taxes & Federal/State Fees
Description Unit Price Total Fed LUST Gas 0.001000 $7.41 Fed Superfund 10% Gas 0.003860 $28.59 NC Excise Tax 0.410000 $3,037.28 NC Insp Fee 0.002500 $18.52
Payment Terms: Net 30 Days Due Date: 09/26/2026 Lift Date: 08/25/2026
Invoice Summary Product $21,594.32 Freight $0.00 Tax & Fed/State Fees $3,091.80 Fee $0.00
Total $24,686.12
Remit To
JAMES RIVER SOLUTIONS
PO BOX 5450
CAROL STREAM, IL 60197-5450
Invoice #: IN-055653 Invoice Date: 08/26/2026 Due Date: 09/26/2026
Amount Due: $24,686.12 Amount Enclosed:
PO BOX 5450
CAROL STREAM, IL 60197-5450
Bill To
ID: 400080017
City of Raleigh FMO PO Box 590 Raleigh, NC 27602
Invoice #
IN-056421A
Invoice Date 08/31/2026
Delivery Date 08/27/2026
Order Date 08/31/2026
Due Date 10/01/2026
PO #
2700000542A
Salesperson Government Accounts
Order #
OD-000066606A
Ship To
ID: 0001
COR - Central Ops Facility 2540 Westinghouse Blvd Raleigh, NC 27604-0000
Product
Reference # Description Gross Net Basis Unit Price Total 282659 #2 ULS Dyed 2,000 1,977 NET 4.600100 $9,094.40
Taxes & Federal/State Fees
Description Unit Price Total Fed LUST Diesel 0.001000 $1.98 Fed Superfund Diesel 0.004290 $8.48 NC Insp Fee 0.002500 $4.94 NC Sales & Use Tax 4.750000 $431.98 Wake Dyed SUT 2.500000 $227.36
Payment Terms: Net 30 Days Due Date: 10/01/2026 Lift Date: 08/27/2026
Invoice Summary Product $9,094.40 Freight $0.00
Tax & Fed/State Fees $674.74 Fee $0.00
Total $9,769.14
Remit To
JAMES RIVER SOLUTIONS
PO BOX 5450
CAROL STREAM, IL 60197-5450
Invoice #: IN-056421A Invoice Date: 08/31/2026 Due Date: 10/01/2026
Amount Due: $9,769.14 Amount Enclosed:
PO BOX 5450
CAROL STREAM, IL 60197-5450
Bill To
ID: 400080017
City of Raleigh FMO PO Box 590 Raleigh, NC 27602
Invoice #
IN-055181
Invoice Date 08/24/2026
Delivery Date 08/24/2026
Order Date 08/20/2026
Due Date 09/24/2026
PO #
2700000542
Salesperson Government Accounts
Order #
OD-000065374
Ship To
ID: 0002
COR - NE Remote Ops Facility 7702 Burwell St Raleigh, NC 27615-0000
Product
Reference # Description Gross Net Basis Unit Price Total 2048462 #2 ULS Dyed 1,500 1,484 NET 4.484500 $6,655.00
Taxes & Federal/State Fees
Description Unit Price Total Fed LUST Diesel 0.001000 $1.48 Fed Superfund Diesel 0.004290 $6.37 NC Insp Fee 0.002500 $3.71 NC Sales & Use Tax 4.750000 $316.11 Wake Dyed SUT 2.500000 $166.38
Payment Terms: Net 30 Days Due Date: 09/24/2026 Lift Date: 08/24/2026
Invoice Summary Product $6,655.00 Freight $0.00
Tax & Fed/State Fees $494.05 Fee $0.00
Total $7,149.05
Remit To
JAMES RIVER SOLUTIONS
PO BOX 5450
CAROL STREAM, IL 60197-5450
Invoice #: IN-055181 Invoice Date: 08/24/2026 Due Date: 09/24/2026
Amount Due: $7,149.05 Amount Enclosed:
PO BOX 5450
CAROL STREAM, IL 60197-5450
Bill To
ID: 400080017
City of Raleigh FMO PO Box 590 Raleigh, NC 27602
Invoice #
IN-056873
Invoice Date 08/31/2026
Delivery Date 08/27/2026
Order Date 08/25/2026
Due Date 10/01/2026
PO #
2700000542
Salesperson Government Accounts
Order #
OD-000066603
Ship To
ID: 0001
COR - Central Ops Facility 2540 Westinghouse Blvd Raleigh, NC 27604-0000
Product
Reference # Description Gross Net Basis Unit Price Total 282659 #2 ULS (15PPM) Clear 3,000 2,967 NET 4.600100 $13,648.50 282660 #2 ULS (15PPM) Clear 2,000 1,977 NET 4.600100 $9,094.40
Taxes & Federal/State Fees
Description Unit Price Total Fed LUST Diesel 0.001000 $4.95 Fed Superfund Diesel 0.004290 $21.21 NC Excise Tax 0.410000 $2,027.04 NC Insp Fee 0.002500 $12.36
Payment Terms: Net 30 Days Due Date: 10/01/2026 Lift Date: 08/26/2026
Invoice Summary Product $22,742.90 Freight $0.00
Tax & Fed/State Fees $2,065.56 Fee $0.00
Total $24,808.46
Remit To
JAMES RIVER SOLUTIONS
PO BOX 5450
CAROL STREAM, IL 60197-5450
Invoice #: IN-056873 Invoice Date: 08/31/2026 Due Date: 10/01/2026
Amount Due: $24,808.46 Amount Enclosed:
PO BOX 5450
CAROL STREAM, IL 60197-5450
Bill To
ID: 400080017
City of Raleigh FMO PO Box 590 Raleigh, NC 27602
Invoice #
IN-055183
Invoice Date 08/24/2026
Delivery Date 08/24/2026
Order Date 08/20/2026
Due Date 09/24/2026
PO #
2700000542
Salesperson Government Accounts
Order #
OD-000065376
Ship To
ID: 0003
COR - Wilders Grice SWS 610 Beacon Lake Dr Raleigh, NC 27610-1509
Product
Reference # Description Gross Net Basis Unit Price Total 282094 #2 ULS (15PPM) Clear 7,500 7,422 NET 4.484500 $33,283.96
Taxes & Federal/State Fees
Description Unit Price Total Fed LUST Diesel 0.001000 $7.42 Fed Superfund Diesel 0.004290 $31.84 NC Excise Tax 0.410000 $3,043.02 NC Insp Fee 0.002500 $18.56
Payment Terms: Net 30 Days Due Date: 09/24/2026 Lift Date: 08/24/2026
Invoice Summary Product $33,283.96 Freight $0.00 Tax & Fed/State Fees $3,100.84 Fee $0.00
Total $36,384.80
Remit To
JAMES RIVER SOLUTIONS
PO BOX 5450
CAROL STREAM, IL 60197-5450
Invoice #: IN-055183 Invoice Date: 08/24/2026 Due Date: 09/24/2026
Amount Due: $36,384.80 Amount Enclosed:
File details come from the government source that posted it. Updated .