26211148-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211148
- Contract number
- 26211148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211148) issued by the Texas Department of Transportation (TxDOT), District 601, with an order date of February 20, 2026. The ordering agency is represented by purchaser Brandy Halk. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to 1601 Southwest Parkway, FM 369, Wichita Falls, Texas. The purchase is conducted under Contract 615-C1, a term contract with a delivery standard of 2 days from order date, with delivery scheduled for February 23, 2026.
The purchase order includes five line items of office supplies and materials totaling $102.54. The items consist of Post-It 100% Recycled Paper Super Sticky Notes (2 packs at $13.61 each for $27.22), Sharpie Retractable Permanent Markers Ultra-Fine Point Black (1 dozen at $17.12), Sharpie Retractable Permanent Markers Fine Point Black (1 dozen at $18.06), Tul Gl Series Retractable Gel Pens (1 dozen at $18.04), and Scotch Transparent Tape with Dispenser (1 pack at $22.10). All items require prepayment and freight charges to be added. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211148
Order Date: 2/20/2026
Internal Tracking No.: 601310000100665
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
1601 SOUTHWEST PARKWAY
FM 369
WICHITA FALLS, TX 76302
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 61562 6279681 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Canary Yellow, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: pre pay & add freight nigp 61562000000(for txdot internal use only)
MPN: 654R-24SSCY-CP
Manufacturer Name: 3M CO
2 PACK 13.61 $27.22
Order Date: 2/20/2026
Internal Tracking No.: 601310000100665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: pre pay & add freight nigp 6209000000(for txdot internal use only)
MPN: 563615DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 17.12 $17.12
3 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: pre pay & add freight nigp 62090000000(for txdot internal use only)
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 18.06 $18.06
4 62080 1376686 Tul Gl Series Retractable Gel Pens, Needle Point, 0.5 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: pre pay & add freight nigp 62080630254(for txdot internal use only)
MPN: OM05328
Manufacturer Name: OFFICE DEPOT
1 DOZ 18.04 $18.04
Order Date: 2/20/2026
Internal Tracking No.: 601310000100665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61588 114064 Scotch Transparent Tape With Dispenser, 3/4In X 1000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: pre pay & add freight nigp 61588000000(for txdot internal use only)
MPN: 600K-C60
Manufacturer Name: 3M CO
1 PACK 22.10 $22.10
Total $102.54
File details come from the government source that posted it. Updated .