26209974-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209974
- Contract number
- 26209974
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209974) issued on February 12, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is North RSC Accounts Payable located in Fort Worth, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with the shipment directed to 9167 SH 6 in Clifton, Texas.
The purchase order covers one line item for Office Depot Brand Thermal Paper Rolls (3-1/8 inches by 230 feet, white, pack of 10) under contract 615-C1, a term contract. The quantity ordered is one pack at a unit price of $43.39, resulting in a total order value of $43.39. The delivery is expected within two days of the order date, with a scheduled delivery date of February 16, 2026. Special notes indicate prepayment and freight charges apply. 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. 26209974
Order Date: 2/12/2026
Internal Tracking No.: 601310000100520
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
9167 SH 6
Clifton, TX 76634
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 61520 109282 Office Depot Brand Thermal Paper Rolls, 3-1/8In X 230Ft, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: pre pay & add freight nigp 61504000000(for txdot internal use only)
MPN: 109282
Manufacturer Name: OFFICE DEPOT
1 PACK 43.39 $43.39
Total $43.39
File details come from the government source that posted it. Updated .