26211827-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211827
- Contract number
- 26211827
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211827) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 25, 2026. The ordering entity is North RSC Accounts Payable located in Fort Worth, Texas, with delivery to Sherman, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order was processed by purchaser Brandy Halk at TxDOT and is part of a statewide procurement through the Texas Comptroller of Public Accounts.
The purchase order encompasses two line items of office supplies under Term Contract 615-C1. Line 1 specifies 12 each Business Source Steno Notebooks (60 sheets, Gregg ruled, 6"x9", green tint) at $2.69 per unit for an extended price of $32.28, manufactured by SP Richards (MPN: 90650). Line 2 specifies one dozen Zebra Sarasa X20 Retractable Gel Pens (bold point, 1.0mm, blue, pack of 12) at $11.80 per dozen for an extended price of $11.80, manufactured by Zebra Pen Corp (MPN: 46620). Both items have a delivery ARO of two days with delivery scheduled for February 27, 2026, and require prepayment with freight charges added. The total order value is $44.08. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211827
Order Date: 2/25/2026
Internal Tracking No.: 601310000100782
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
3904 US 75 South On the Frontage Road Sherman, TX 75091
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: 2/27/2026 Notes: pre pay & add freight nigp 61573301514(for txdot internal use only)
MPN: 90650
Manufacturer Name: SP RICHARDS
12 EACH 2.69 $32.28
Purchase Order PO No. 26211827
Order Date: 2/25/2026
Internal Tracking No.: 601310000100782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 475562 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Bold Point, 1.0 Mm, Transparent Barrel, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Notes: pre pay & add freight nigp 62080505605(for txdot internal use only)
MPN: 46620
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 11.80 $11.80
Total $44.08
File details come from the government source that posted it. Updated .