26211573-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211573
- Contract number
- 26211573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211573) issued by the Texas Department of Transportation (TxDOT) – Agency 601, dated February 24, 2026. 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. The purchase order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Brandy Halk serving as the agency purchaser.
The order consists of a single line item for Chartpak Pickett Graphic Tape (1/16 inch by 648 inches, glossy black), manufactured by Chartpak, Inc. (MPN: BG6201). One roll is being ordered at a unit price of $5.51 for a total extended price of $5.51. The item is procured under Contract 615-C1, classified as a term contract with a delivery expectation of two days, with scheduled delivery on February 26, 2026. The order notes indicate prepayment is required and freight charges must be added. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211573
Order Date: 2/24/2026
Internal Tracking No.: 601310000100740
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
2501 southwest loop 820 fort worth, TX 76133
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 78545 969571 Chartpak Pickett Graphic Tape, 1/16In X 648In Glossy, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: pre pay & add freight nigp 30553750000(for txdot internal use only)
MPN: BG6201
Manufacturer Name: CHARTPAK, INC.
1 ROLL 5.51 $5.51
Total $5.51
File details come from the government source that posted it. Updated .