26159391-0.pdf

PDF 19 KB Posted Jan 27, 2026

Attached to: Term TX|615-C1|18621616889|26159391
Contract number: 26159391
Issued by: Texas

About this file

Written by GovTribe AI · Jan 28, 2026

This is a Purchase Order (PO No. 26159391) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 27, 2026. The ordering entity is North RSC Accounts Payable located in Fort Worth, Texas, with delivery to Stephenville, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase is made under Contract 615-C1, a term contract with a 2-day delivery window and an expected delivery date of January 29, 2026.

The purchase order includes eleven line items of office supplies and materials, including calendars, binder clips in various sizes, sticky notes, and writing instruments such as pens and gel pens. The line items total $293.40 and include products manufactured by ACCO BRANDS USA, LLC; 3M CO; BIC CORP; OFFICEMATE INTERNATIONAL CORP.; OFFICE DEPOT; and ELL BRANDS INC. All items are subject to pre-payment and freight charges. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these items are being purchased for the exclusive use of a state agency.

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Purchase Order PO No. 26159391

Order Date: 1/27/2026

Internal Tracking No.: 601310000100218

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

2281 E. washington stephenville, TX 76401

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 61519 6276968 AT-A-GLANCE 2026 Monthly Wall Calendar, Medium, 12in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 61519701256(for txdot internal use only)

MPN: PM22826

Manufacturer Name: ACCO BRANDS

USA, LLC

8 EACH 12.43 $99.44

Order Date: 1/27/2026

Internal Tracking No.: 601310000100218

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61519 7765369 AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Blue, Large, 24in x 36in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 61519730000(for txdot internal use only)

MPN: A1102-26

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 21.04 $21.04

3 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 61569140520(for txdot internal use only)

MPN: 99100

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

3 BOX 4.57 $13.71

4 61569 542635 Acco Binder Clips, 1.25In W, 0.625In Capacity, Black/Silver, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 61569140116(for txdot internal use only)

MPN: 72050

Manufacturer Name: ACCO BRANDS

USA, LLC

3 DOZ 3.43 $10.29

Order Date: 1/27/2026

Internal Tracking No.: 601310000100218

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 61569140439(for txdot internal use only)

MPN: 825190BX

Manufacturer Name: OFFICE DEPOT

3 BOX 3.68 $11.04

6 61569 909309 Oic Binder Clips, Mini, 9/16In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 61569140090(for txdot internal use only)

MPN: 99010

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

3 BOX 1.13 $3.39

7 61562 504728 Post It Super Sticky Notes, 3 In X 3 In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 61562380000(for txdot internal use only)

MPN: 65412SSCY

Manufacturer Name: 3M CO

2 PACK 7.58 $15.16

8 62080 743762 Bic Softfeel Retractable Ball Pens - Medium Pen Point - 1 Mm Pen Point Size - Retractable - Blue - Blue Barrel - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 62080651268(for txdot internal use only)

MPN: SCSM361BE

Manufacturer Name: BIC CORP

1 BOX 15.39 $15.39

Order Date: 1/27/2026

Internal Tracking No.: 601310000100218

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 62080 8013568 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Red Ink, Pack

Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 62081715500(for txdot internal use only)

MPN: 2096158

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 12.98 $25.96

10 62080 8014288 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 62080620503(for txdot internal use only)

MPN: 2096181

Manufacturer Name: ELL BRANDS

INC.

1 PACK 38.99 $38.99

11 62080 8014316 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 62080100506(for txdot internal use only)

MPN: 2096127

Manufacturer Name: ELL BRANDS

INC.

1 PACK 38.99 $38.99

Total $293.40

File details come from the government source that posted it. Updated Jan 28, 2026.