26158218-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158218
- Contract number
- 26158218
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158218) issued by the Texas Department of Transportation (TxDOT), District 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on January 20, 2026, with delivery required by January 22, 2026 (2-day ARO). The purchaser is Brandy Halk of TxDOT, and the order is billed to North RSC Accounts Payable in Fort Worth, Texas, with shipment directed to 130 HWY US 84 West in Goldthwaite, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items under Contract 615-C1 (Term Contract): 2 dozen Business Source Glued Top Ruled Memo Pads at $28.77 per dozen (extended price $57.54) and 5 boxes of B2P Ballpoint Retractable Pens at $23.34 per box (extended price $116.70). Both items are subject to prepayment and freight charges. The total order value is $174.24. The order utilizes NIGP commodity codes 61562 and 62080 for office supplies and writing instruments, respectively, and includes manufacturer information for tracking purposes.
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Text version
Purchase Order PO No. 26158218
Order Date: 1/20/2026
Internal Tracking No.: 601310000100054
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
130 HWY US 84 West Goldthwaite, TX 76844
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 61562 5687495 Business Source Glued Top Ruled Memo Pads - Letter - 50 Sheets - Glue - Wide Ruled - 16 Lb Basis Weight - Letter - 8 1/2In X 11In - White Paper - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: pre pay & add freight nigp 61562000000(for txdot internal use only)
MPN: 50552
Manufacturer Name: SP RICHARDS
2 DOZ 28.77 $57.54
Purchase Order PO No. 26158218
Order Date: 1/20/2026
Internal Tracking No.: 601310000100054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8709062 B2P Ballpoint Retractable Pens, Box Of 36, Medium Point , Black/Blue Barrel, Black/Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: pre pay & add freight nigp 62080000000(for txdot internal use only)
MPN: 57050
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 BOX 23.34 $116.70
Total $174.24
File details come from the government source that posted it. Updated .