26215508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26215508
- Contract number
- 26215508
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215508) 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 19, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to North RSC Accounts Payable in Fort Worth, Texas, with delivery directed to Eastland, Texas.
The purchase order covers five packs of BIC Wite-Out Correction Tape (Pack of 4 Correction Tape Dispensers), manufactured by BIC CORP with MPN WOTAPP418, under Contract 615-C1 (a term contract). The unit price is $5.97 per pack, with an extended price of $29.85 for the total order. The delivery is scheduled for March 23, 2026, with an Arrived Receipt of Order (ARO) window of two days. Special requirements include prepayment and freight charges. As a state procurement, this order is exempt from Federal Excise Taxes and applicable state and local sales taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 26215508
Order Date: 3/19/2026
Internal Tracking No.: 601310000101190
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
906 E Main ST Eastland, TX 76448
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 61529 581985 Bic Wite-Out Correction Tape, Pack Of 4 Correction Tape Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: pre pay & add freight nigp 61529000000(for txdot internal use only)
MPN: WOTAPP418
Manufacturer Name: BIC CORP
5 PACK 5.97 $29.85
Total $29.85
File details come from the government source that posted it. Updated .