26213947-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213947
- Contract number
- 26213947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213947) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 12, 2026, for procurement of office supplies from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being billed to North RSC Accounts Payable in Fort Worth, Texas, with delivery to 701 E Main Street, Atlanta, Texas. The purchase is made under Contract 615-C1, a term contract type. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses six line items of office supplies with a combined total value of $44.50. Items include Sharpie Accent Tank-Style Highlighters ($6.24), Bostitch Staples 1/4-inch Standard ($1.77), Sharpie Clear View Highlighters ($8.42), Scotch 137 Photo-Safe Double-Sided Tape in 2-pack dispensers ($12.10), Post-It Super Sticky Pop-Up Dispenser Notes ($9.72), and five Pilot Bravo Marker Pens ($6.25). All items are scheduled for delivery within two days (Delivery Date: March 16, 2026) with prepayment and freight charges to be added. The products are sourced from manufacturers including ELL Brands Inc., AMAX Incorporated, 3M Co., and Pilot Corporation of America.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213947
Order Date: 3/12/2026
Internal Tracking No.: 601310000101079
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
701 E MAIN ST
ATLANTA, TX 75551
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 62090 755263 Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026 Notes: pre pay & add freight nigp 62090200601(for txdot internal use only)
MPN: 25145
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.24 $6.24
Order Date: 3/12/2026
Internal Tracking No.: 601310000101079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026 Notes: pre pay & add freight nigp 61581151737(for txdot internal use only)
MPN: 1901
Manufacturer Name: AMAX
INCORPORATED
1 BOX 1.77 $1.77
3 62090 985655 Sharpie Highlighter, Clear View Highlighter With See-Through Chisel Tip, Stick Highlighter, Assorted, 8 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026 Notes: pre pay & add freight nigp 62090363003(for txdot internal use only)
MPN: 1950750
Manufacturer Name: ELL BRANDS
INC.
1 PACK 8.42 $8.42
4 61588 909955 Scotch 137 Photo-Safe Double- Sided Tape In Dispenser, 1/2In X 400In, Clear, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026 Notes: pre pay & add freight nigp 61588854150(for txdot internal use only)
MPN: 137DM-2
Manufacturer Name: 3M CO
2 PACK 6.05 $12.10
Order Date: 3/12/2026
Internal Tracking No.: 601310000101079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61562 432479 Post-It Super Sticky Pop-Up Dispenser Notes With Black Dispenser, 3 In X 3 In, Assorted Colors, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026 Notes: pre pay & add freight nigp 61562385577(for txdot internal use only)
MPN: DS330-SSVA
Manufacturer Name: 3M CO
1 PACK 9.72 $9.72
6 62090 125311 Pilot Bravo! Bravo Marker Pens - Bold Pen Point - Black - Black Barrel - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026 Notes: pre pay & add freight nigp 62080301005(for txdot internal use only)
MPN: 11034
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 EACH 1.25 $6.25
Total $44.50
File details come from the government source that posted it. Updated .