26209751-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209751
- Contract number
- 26209751
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209751) issued on February 11, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is billed to the North RSC Accounts Payable office in Fort Worth, Texas, and shipped to a TxDOT facility in Waco, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with BRANDY HALK serving as the agency purchaser.
The purchase order covers 2 units of Office Depot Brand Magnetic Wall Pockets (Letter Size, Black) under Term Contract 615-C1, with a unit price of $9.35 and an extended price of $18.70. The delivery is scheduled for February 13, 2026, with an estimated delivery time of 2 days. Special notes indicate that the order requires prepayment and freight charges to be added. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209751
Order Date: 2/11/2026
Internal Tracking No.: 601310000100490
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
3119 Gholson Road FM 933 waco, TX 76705
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 61533 868383 Office Depot Brand Magnetic Wall Pocket, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026 Notes: pre pay & add freight nigp 61543000000(for txdot internal use only)
MPN: 65199
Manufacturer Name: OFFICE DEPOT
2 EACH 9.35 $18.70
Total $18.70
File details come from the government source that posted it. Updated .