26213780-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213780
- Contract number
- 26213780
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213780) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 11, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing entity is the North RSC (Regional Service Center) Accounts Payable department located in Fort Worth, Texas, which also serves as the delivery address. The purchaser for TxDOT is Brandy Halk.
The purchase order covers three units of Mead Wirebound Notebooks (6 inches by 9.5 inches, 3-subject, college-ruled, 300 pages) manufactured by ACCO BRANDS USA, LLC, under manufacturer part number MEA06900. The unit price is $3.48 per notebook for a total extended price of $10.44. The order references Contract 615-C1, a term contract with an anticipated delivery timeframe of 2 days and a scheduled delivery date of March 13, 2026. Special notes indicate prepayment and freight charges apply. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26213780
Order Date: 3/11/2026
Internal Tracking No.: 601310000101053
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 8814394 Mead Wirebound Notebook, 6In X 9 1/2In, 3 Subject, College Ruled, 300 Pages (150 Sheets), Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: pre pay & add freight nigp 78573753007(for txdot internal use only)
MPN: MEA06900
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 3.48 $10.44
Total $10.44
File details come from the government source that posted it. Updated .