26212050-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212050
- Contract number
- 26212050
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212050) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 27, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being billed to North RSC Accounts Payable in Fort Worth, Texas, with shipment directed to 2624 West Prairie in Denton, Texas. The procurement was managed by purchaser Brandy Halk at TxDOT. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state agency.
The purchase order covers seven line items of office supplies totaling $329.71, all under Contract 615-C1 (a term contract). The items include writing pads in two sizes (12 pack and 12 dozen), Krazy Glue (4 pack), a stainless steel letter opener (3 units), mesh paper clip holders (10 units), Pendaflex file pockets (4 boxes), and Sharpie permanent markers in red (4 dozen). All items are scheduled for delivery on March 2, 2026, with an estimated delivery time of 2 days. The order notes indicate prepayment and freight charges apply. All items are sourced from Office Depot, Cardinal Brands, Elmers Products, and Tops Brands, with individual unit prices ranging from $1.88 to $16.17.
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Text version
Purchase Order PO No. 26212050
Order Date: 2/27/2026
Internal Tracking No.: 601310000100812
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
2624 WEST PRAIRIE
DENTON, TX 76201
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 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: pre pay & add freight nigp 61562351165(for txdot internal use only)
MPN: 99401
Manufacturer Name: OFFICE DEPOT
12 PACK 6.93 $83.16
Order Date: 2/27/2026
Internal Tracking No.: 601310000100812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 306902 Office Depot Brand Perforated Writing Pads, 5In X 8In, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: pre pay & add freight nigp 61562351157(for txdot internal use only)
MPN: 99422
Manufacturer Name: CARDINAL
BRANDS, INC
12 DOZ 7.23 $86.76
3 61505 421759 Krazy Glue, All-Purpose Single- Use, .07 Oz., Clear, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: pre pay & add freight nigp 45003150203(for txdot internal use only)
MPN: KG58248SN
Manufacturer Name: ELMERS
PRODUCTS INC
4 PACK 1.88 $7.52
4 61553 800278 Office Depot Brand Stainless Steel Letter Opener, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: pre pay & add freight nigp 61553050750(for txdot internal use only)
MPN: TYSC022
Manufacturer Name: OFFICE DEPOT
3 EACH 3.63 $10.89
5 61569 169972 Office Depot Brand Mesh Paper Clip Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: pre pay & add freight nigp 61533012508(for txdot internal use only)
MPN: ST003B
Manufacturer Name: OFFICE DEPOT
10 EACH 4.37 $43.70
Order Date: 2/27/2026
Internal Tracking No.: 601310000100812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61541 546871 Pendaflex File Pockets, 5 1/4In Expansion, Letter Size, 30% Recycled, Brown, Box Of 10 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: pre pay & add freight nigp 61541000000(for txdot internal use only)
MPN: 63234P
Manufacturer Name: TOPS BRANDS
4 BOX 16.17 $64.68
7 78530 451872 Sharpie Permanent Ultra-Fine Point Markers, Red, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: pre pay & add freight nigp 62090400243(for txdot internal use only)
MPN: 37002
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 8.25 $33.00
Total $329.71
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