26211451-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211451
- Contract number
- 26211451
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211451) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 24, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to a TxDOT facility in Decatur, Texas. The purchaser is Brandy Halk, and the order falls under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 12 units of Business Source Steno Notebooks (60 sheets, coil-lock binding, Gregg ruled with margin, 6" x 9", green tint paper, stiff-back construction) at a unit price of $2.69 per notebook, for an extended price of $32.28. The commodity code is 7714514, and the manufacturer is SP Richards (MPN 90650). Delivery is scheduled for February 26, 2026, with an ARO (estimated delivery time) of two days. Special notes indicate prepayment and freight charges are required. The State of Texas sales tax exemption applies to this purchase as it is for exclusive state use.
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Text version
Purchase Order PO No. 26211451
Order Date: 2/24/2026
Internal Tracking No.: 601310000100730
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
1710 W. US 380
Decatur, TX 76234
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 7714514 Business Source Steno Notebook - 60 Sheets - Coilock - Gregg Ruled Margin - 6In X 9In - Green Tint Paper
- Stiff-Back, Sturdy - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: pre pay & add freight nigp 61573301514(for txdot internal use only)
MPN: 90650
Manufacturer Name: SP RICHARDS
12 EACH 2.69 $32.28
Total $32.28
File details come from the government source that posted it. Updated .