26209540-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209540
- Contract number
- 26209540
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209540) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 10, 2026. The ordering entity is North RSC Accounts Payable located in Fort Worth, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is placed under a Term contract (615-C1) and will be shipped to 2624 West Prairie, Denton, Texas 76201.
The purchase encompasses one unit of a Bostitch Inpower Spring-Powered Desktop Stapler with 28-sheet capacity in black/silver finish, manufactured by AMAX INCORPORATED (MPN: 1110). The unit price is $18.44, with an extended price of $18.44 for a total order value of $18.44. The delivery is expected within two days (ARO of 2 days) on February 12, 2026. The order notes indicate prepayment and freight charges are required. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209540
Order Date: 2/10/2026
Internal Tracking No.: 601310000100452
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
2624 WEST PRAIRIE
DENTON, TX 76201
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 60588 551703 Bostitch Inpower Spring-Powered Desktop Stapler, 28 Sheets Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026 Notes: pre pay & add freight nigp 60588402887(for txdot internal use only)
MPN: 1110
Manufacturer Name: AMAX
INCORPORATED
1 EACH 18.44 $18.44
Total $18.44
File details come from the government source that posted it. Updated .