26209652-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209652
- Contract number
- 26209652
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209652) issued by the Texas Department of Transportation (TxDOT), Agency 601, with an order date of February 10, 2026. The purchasing agent is Brandy Halk. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to be made to 4777 E HWY 80, Mesquite, TX 75150. The order falls under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order is for one dozen Integra Liquid Highlighters with a chisel marker point style in purple (MPN: ITA33315, Supplier Part #509978) at a unit price of $15.13 per dozen, for a total order value of $15.13. The delivery is expected within two days, with a scheduled delivery date of February 12, 2026. Special notes indicate prepayment and freight charges are required. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26209652
Order Date: 2/10/2026
Internal Tracking No.: 601310000100472
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
4777 E HWY 80
MESQUITE, TX 75150
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 62090 509978 Integra Liquid Highlighters - Chisel Marker Point Style - Purple - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026 Notes: pre pay & add freight nigp 62090239708(for txdot internal use only)
MPN: ITA33315
Manufacturer Name: Integra
1 DOZ 15.13 $15.13
Total $15.13
File details come from the government source that posted it. Updated .