26211301-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211301
- Contract number
- 26211301
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211301) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 23, 2026, with ODP Business Solutions, LLC, located in Boca Raton, Florida. The billing address is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to Mesquite, Texas. The purchaser is Brandy Halk, TxDOT's designated agency purchaser.
The purchase order covers ten Business Source Nickel-Plated Teeth Staple Removers (plastic, black) with manufacturer part number 65650, produced by SP RICHARDS. The items are procured under Term Contract 615-C1 with a unit price of $3.17 per item, generating an extended price of $31.70. The delivery is scheduled for February 25, 2026, with an Arrive-Ready-to-Operate (ARO) window of two days. Special instructions indicate prepayment and freight charges are required. As a state entity purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211301
Order Date: 2/23/2026
Internal Tracking No.: 601310000100695
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 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026 Notes: pre pay & add freight nigp 60582000000(for txdot internal use only)
MPN: 65650
Manufacturer Name: SP RICHARDS
10 EACH 3.17 $31.70
Total $31.70
File details come from the government source that posted it. Updated .