26213265-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213265
- Contract number
- 26213265
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213265) issued by the Texas Department of Transportation (TxDOT), District 601, on March 9, 2026. The order is placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The bill-to address is North RSC Accounts Payable in Fort Worth, Texas, and the ship-to location is in Mesquite, Texas. The purchaser is Brandy Halk, representing TxDOT's Statewide Procurement Division under the authority of the Texas Comptroller of Public Accounts.
The order covers Pentel Super Hi-Polymer Leads (0.7 mm, HB grade, 12 leads per tube), with a quantity of 3 tubes at a unit price of $0.45 per tube, totaling $1.35. The items are procured under Contract 615-C1, classified as a term contract. The delivery is scheduled for March 11, 2026, with an agreed-upon ARO (Acknowledged Receipt Order) of 2 days. The order notes indicate prepayment and freight charges are required. The State of Texas exemption from Federal Excise Taxes and sales tax applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213265
Order Date: 3/9/2026
Internal Tracking No.: 601310000100972
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
4777 E.HWY 80
Mesquite, TX 75150
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 62060 929505 Pentel Super Hi-Polymer Leads, 0.7 Mm, Hb, 12 Leads Per Tube Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026 Notes: pre pay & add freight nigp 62060063708(for txdot internal use only)
MPN: 50-HB
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 TUBE 0.45 $1.35
Total $1.35
File details come from the government source that posted it. Updated .