26217661-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26217661
- Contract number
- 26217661
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217661) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 24, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Brandy Halk, and the order is billed to North RSC Accounts Payable in Fort Worth, Texas, with delivery directed to Stephenville, Texas. The purchase is made under Contract 615-C1, a term contract with a two-day delivery window and an expected delivery date of March 26, 2026.
The order comprises five line items totaling $333.22, all consisting of office and printing supplies. Items include an HP 72 Black/Yellow Printhead ($81.56), an HP 72 Yellow Ink Cartridge ($77.05), a Quartet Infinity Unframed Glass Whiteboard measuring 48" x 36" ($151.04), Office Depot Brand Perforated Writing Pads in a pack of 12 ($14.46), and Business Source Nonglare Top-Loading Sheet Protectors in a box of 100 ($9.11). All items are subject to prepayment with added freight charges. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26217661
Order Date: 3/24/2026
Internal Tracking No.: 601310000101299
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
2281 E. washington stephenville, TX 76401
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 57547 456495 Hp 72, Black/Yellow Printhead (C9384A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: pre pay & add freight nigp 20772874036(for txdot internal use only)
MPN: C9384A
Manufacturer Name: HP INC.
1 EACH 81.56 $81.56
Order Date: 3/24/2026
Internal Tracking No.: 601310000101299
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 456460 Hp 72 Yellow Ink Cartridge, C9373A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: pre pay & add freight nigp 20772873251(for txdot internal use only)
MPN: C9373A
Manufacturer Name: HP INC.
1 EACH 77.05 $77.05
3 78515 794249 Quartet Infinity Unframed Glass Non-Magnet ic Dr y -Erase Whiteboard, 48In X 36In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: pre pay & add freight nigp 78515480000(for txdot internal use only)
MPN: G4836NMW
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 151.04 $151.04
4 61562 306902 Office Depot Brand Perforated Writing Pads, 5In X 8In, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: pre pay & add freight nigp 61562351157(for txdot internal use only)
MPN: 99422
Manufacturer Name: CARDINAL
BRANDS, INC
2 DOZ 7.23 $14.46
Order Date: 3/24/2026
Internal Tracking No.: 601310000101299
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61580 9715479 Business Source Nonglare Top- Loading Sheet Protectors - 11In Height X 9In Width - 3.3 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Ring Binder - Rectangular - Clear - Polypropylene - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: pre pay & add freight nigp 61580081240(for txdot internal use only)
MPN: 74449
Manufacturer Name: SP RICHARDS
1 BOX 9.11 $9.11
Total $333.22
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