26213019-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213019
- Contract number
- 26213019
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213019) issued on March 6, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The billing address is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to Hillsboro, Texas.
The purchase order covers one unit of a Pendaflex Poly 13-Pocket Expanding File in Letter Size, Black (MPN: 39624BLA), manufactured by GLOBE WEIS, at a unit price of $8.07 for an extended price of $8.07. The order is under Contract 615-C1, classified as a Term contract, with a delivery timeframe of 2 days ARO and a scheduled delivery date of March 9, 2026. The supplier is required to prepay and add freight charges. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26213019
Order Date: 3/6/2026
Internal Tracking No.: 601310000100929
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
1400 s. abbott ave hillsboro, TX 76645
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 61541 731186 Pendaflex Poly 13-Pocket Expanding File, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: pre pay & add freight nigp 61573430000(for txdot internal use only)
MPN: 39624BLA
Manufacturer Name: GLOBE WEIS
1 EACH 8.07 $8.07
Total $8.07
File details come from the government source that posted it. Updated .