26211695-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211695
- Contract number
- 26211695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211695) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was placed on February 25, 2026, and is being managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to a location in Waco, Texas. The purchasing agent is Brandy Halk from TxDOT.
The purchase order covers two Business Source Electric Pencil Sharpeners (helical, AC adapter powered, Model 02869 by SP RICHARDS) at a unit price of $23.54 each, for a total order value of $47.08. The items are procured under Contract 615-C1, a term contract, with a delivery requirement of 2 days after receipt of order (ARO) and a scheduled delivery date of February 27, 2026. Special notes indicate prepayment and freight charges are required. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211695
Order Date: 2/25/2026
Internal Tracking No.: 601310000100752
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 60560 5089461 Business Source Electric Pencil Sharpener - Helical - Ac Adapter Powered - 3.9In Height X 4.5In Width
- Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Notes: pre pay & add freight nigp 60560230157(for txdot internal use only)
MPN: 02869
Manufacturer Name: SP RICHARDS
2 EACH 23.54 $47.08
Total $47.08
File details come from the government source that posted it. Updated .