26213446-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213446
- Contract number
- 26213446
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213446) issued by the Texas Department of Transportation - 601 on March 10, 2026. The contracting agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to North RSC Accounts Payable in Fort Worth, Texas, with delivery to 1710 W. US 380 in Decatur, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order contains two line items totaling $53.29. Line 1 specifies four packs of Bic Gel-Ocity Quick Dry Retractable Gel Pens (medium point, 0.7mm, blue, pack of 12) at $8.29 per pack for an extended price of $33.16. Line 2 specifies three Officemate International Corp. wood clipboards (20in x 15in) at $6.71 each for an extended price of $20.13. Both items are referenced under Contract 615-C1, designated as a term contract with a 2-day delivery window and scheduled delivery date of March 12, 2026. Special notes indicate that payment and freight charges are to be prepaid by the contractor.
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Text version
Purchase Order PO No. 26213446
Order Date: 3/10/2026
Internal Tracking No.: 601310000100989
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
1710 W. US 380
Decatur, TX 76234
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 62080 732446 Bic Gel-Ocity Quick Dry Retractable Gel 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: 3/12/2026 Notes: pre pay & add freight nigp 62080505605(for txdot internal use only)
MPN: RGLCG11-BLU
Manufacturer Name: BIC CORP
4 PACK 8.29 $33.16
Purchase Order PO No. 26213446
Order Date: 3/10/2026
Internal Tracking No.: 601310000100989
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 904856 Oic Wood Clipboard - Clipboard - 20Inx15In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: pre pay & add freight nigp 61525252500(for txdot internal use only)
MPN: 83104
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 EACH 6.71 $20.13
Total $53.29
File details come from the government source that posted it. Updated .