26062750-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26062750
- Contract number
- 26062750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062750) issued by the Texas Department of Transportation (TxDOT) on 12/8/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific purchaser being Brandy Halk from TxDOT's Agency 601. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Fort Worth and Waco, Texas, respectively.
The purchase order is for 6 boxes of Ergodyne N-Ferno 6990 Hand Warming Packs (40 pairs per box) under Contract 615-C1, a term contract. The unit price is $39.74 per box, totaling $238.44. The delivery is set for 12/10/2025 with a 2-day ARO (After Receipt of Order) timeline. The order includes a note to prepay and add freight, and includes an internal NIGP code for TxDOT's use. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26062750
Order Date: 12/8/2025
Internal Tracking No.: 601310000099370
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
3119 Gholson Road waco, TX 76705
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 34532 916203 Ergodyne N-Ferno 6990 Hand Warming Packs, Box Of 40 Pairs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025 Notes: Pre pay & add freight nigp 20149900000(for txdot internal use only)
MPN: 16990
Manufacturer Name: ERGODYNE
CORPORATION
6 BOX 39.74 $238.44
Total $238.44
File details come from the government source that posted it. Updated .