26209991-0.pdf

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Attached to
Term TX|615-C1|18621616889|26209991
Contract number
26209991
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26209991) 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 order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Brandy Halk of TxDOT, and the order is billed to North RSC Accounts Payable in Fort Worth, Texas, with shipment directed to a location in Waco, Texas.

The purchase order is for one Bostitch Long Reach Stapler (Black/Silver, Model 1610) manufactured by AMAX Incorporated under Contract 615-C1, a term contract. The unit price is $50.63, with an extended price of $50.63 for the single unit ordered. The order specifies a delivery timeframe of 2 days from the order date, with delivery scheduled for February 16, 2026. The notes indicate that prepayment and freight charges are required. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.

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Text version

Purchase Order PO No. 26209991

Order Date: 2/12/2026

Internal Tracking No.: 601310000100524

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

100 SOUTH LOOP DRIVE

IH 35 & BUS 77 JUNCTION

WACO, TX 76704

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 764727 Bostitch Long Reach Stapler, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: pre pay & add freight nigp 60588403786(for txdotr internal use only)

MPN: 1610

Manufacturer Name: AMAX

INCORPORATED

1 EACH 50.63 $50.63

Total $50.63

File details come from the government source that posted it. Updated .