26212723-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212723
- Contract number
- 26212723
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212723) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 4, 2026. The ordering entity is the North RSC Accounts Payable office located in Fort Worth, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Brandy Halk serving as the agency purchaser. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The order comprises four line items of office and school supplies under Contract 615-C1, a term contract. The items include: (1) Mead Wirebound Notebook, 8" x 11", 3 Subject, 120 Sheets at $3.91; (2) Office Depot Brand Stellar Poly Notebook, 8.5" x 11", 1 Subject, College Ruled, Pack of 8 at $15.73; (3) Paper Mate Flair Porous-Point Pens, Medium Point, 0.7mm, Pack of 12 at $11.25; and (4) Sharpie Accent Retractable Highlighters, Assorted Colors, Pack of 8 at $6.90. All items are subject to a 2-day delivery standard, with a delivery date of March 6, 2026. The purchase order notes require prepayment and freight charges to be added. The total order value is $37.79.
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Text version
Purchase Order PO No. 26212723
Order Date: 3/4/2026
Internal Tracking No.: 601310000100884
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 SW 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 78573 745752 Mead Wirebound Notebook, 8In X 11In, 3 Subject, 120 Sheets, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026 Notes: pre pay & add freight nigp 78573753528(for txdot internal use only)
MPN: 6710
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
1 EACH 3.91 $3.91
Purchase Order PO No. 26212723
Order Date: 3/4/2026
Internal Tracking No.: 601310000100884
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 4000572 Office Depot Brand Stellar Poly Notebook, 8-1/2In X 11In,1 Subject, College Ruled, 80 Sheets, Assorted Colors, Pack Of 8 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026 Notes: pre pay & add freight nigp 78573000000(for txdot internal use only)
MPN: OD-STLCR-PACK8
Manufacturer Name: OFFICE DEPOT
1 PACK 15.73 $15.73
3 62090 182725 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026 Notes: pre pay & add freight nigp 62090390000(for txdot internal use only)
MPN: 84101
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 11.25 $11.25
4 62090 204392 Sharpie Accent Retractable Highlighters, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026 Notes: pre pay & add freight nigp 62090363003(for txdot internal use only)
MPN: 28101
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.90 $6.90
Total $37.79
File details come from the government source that posted it. Updated .