26006551-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006551
- Contract number
- 26006551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006551) issued by the Texas Department of Transportation on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Brandy Halk from TxDOT. The order will be billed to North RSC Accounts Payable in Fort Worth, TX and shipped to an address in Atlanta, TX.
The purchase order covers two line items under Contract 615-C1, a term contract: 6 tubes of Pentel Super Hi-Polymer Lead Refills (0.7 mm, 2H hardness) at $0.59 per tube, totaling $3.54, and 1 pack of Duracell Coppertop AA Alkaline Batteries (36-count box) at $32.53. The total order value is $36.07, with a 2-day delivery timeframe (ARO) and a specified delivery date of 10/16/2025. The order includes a note for pre-payment and added freight, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006551-1.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
Purchase Order PO No. 26006551
Order Date: 10/15/2025
Internal Tracking No.: 601310000098384
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
701 E Main, Atlanta, TX 75551undefined
NOTE TO CONTRACTOR:
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
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 929513 Pentel Super Hi-Polymer Lead Refills, Medium Point, 0.7 Mm, 2H Hardness, Tub Of 12 Refills Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025 Notes: pre pay & add freight nigp 62060341351(for txdot internal use only)
MPN: 502H
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 TUBE 0.59 $3.54
Purchase Order PO No. 26006551
Order Date: 10/15/2025
Internal Tracking No.: 601310000098384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025 Notes: pre pay & add freight nigp 28712220000(for txdot internal use only)
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Total $36.07
File details come from the government source that posted it. Updated .