26208196-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208196
- Contract number
- 26208196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208196) issued by the Texas Department of Transportation (TxDOT), District 601, on February 4, 2026. The purchasing agency is TxDOT through the North RSC Accounts Payable office located in Fort Worth, Texas. The contractor is ODP Business Solutions, LLC, a distributor headquartered in Boca Raton, Florida. The order is to be shipped to 508 South Blue Mound Road, Saginaw, Texas 76179. The purchaser contact is Brandy Halk at TxDOT, and the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of office supplies, all wood clipboards manufactured by Office Depot or OfficeMATE International Corp. Line 1 specifies one pack of Office Depot Brand Legal Size Wood Clipboards (9" x 15.5") at $2.79; Line 2 specifies five individual Office Depot Brand Memo Size Clipboards (6" x 9") at $1.96 each totaling $9.80; and Line 3 specifies two packs of Office Depot Brand Wood Clipboards (9" x 12.5") at $3.43 per pack totaling $6.86. All items are made from 100% recycled wood and are part of Contract 615-C1, a term contract. The delivery ARO is two days with a delivery date of February 6, 2026. The order notes indicate prepayment and freight charges are required. The total order value is $19.45.
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Text version
Purchase Order PO No. 26208196
Order Date: 2/4/2026
Internal Tracking No.: 601310000100348
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
508 south blue mound road saginaw, TX 76179
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 61525 477678 Office Depot Brand Legal Size Wood Clipboards, 9In X 15-1/2In, 100% Recycled Wood, Pack Of 2 Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: pre pay & add freight nigp 61525250090(for txdot internal use only)
MPN: 10046
Manufacturer Name: OFFICE DEPOT
1 PACK 2.79 $2.79
Purchase Order PO No. 26208196
Order Date: 2/4/2026
Internal Tracking No.: 601310000100348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 982134 Office Depot Brand Memo Size Clipboard, 6In X 9In, 100% Recycled Wood, Light Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: pre pay & add freight nigp 61525250090(for txdot internal use only)
MPN: 10043
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 EACH 1.96 $9.80
3 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: pre pay & add freight nigp 61525250090(for txdot internal use only)
MPN: 10040
Manufacturer Name: OFFICE DEPOT
2 PACK 3.43 $6.86
Total $19.45
File details come from the government source that posted it. Updated .