26168482-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26168482
- Contract number
- 26168482
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26168482) issued by the State of Texas Department of Transportation (TxDOT) - Agency 601 on January 29, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to 2160 CR 381 in Brownwood, Texas. The purchaser is Brandy Halk at TxDOT. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items under Contract 615-C1, a term contract. Line 1 specifies one pack of Sharpie Permanent Fine-Point Markers in black (36 count, MPN 1884739, manufactured by Sanford LP) at $20.68. Line 2 specifies two boxes of Office Depot Brand Push Pins, 9/10 inch in assorted colors (250 count per pack, MPN OM99955, manufactured by Office Depot) at $3.54 per box for a total of $7.08. Both items have a delivery ARO of 2 days with a delivery date of February 2, 2026. Both orders require prepayment and freight charges to be added. The total purchase order value is $27.76.
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Text version
Purchase Order PO No. 26168482
Order Date: 1/29/2026
Internal Tracking No.: 601310000100260
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
2160 CR 381
brownwood, TX 76802
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 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: pre pay & add freight nigp 62090400599(for txdot internal use only)
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Purchase Order PO No. 26168482
Order Date: 1/29/2026
Internal Tracking No.: 601310000100260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61584 1378954 Office Depot Brand Push Pins, 9/10In, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: pre pay & add freight nigp 61584570453(for txdot internal use only)
MPN: OM99955
Manufacturer Name: OFFICE DEPOT
2 BOX 3.54 $7.08
Total $27.76
File details come from the government source that posted it. Updated .