26223823-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26223823
- Contract number
- 26223823
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26223823) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 26, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Brandy Halk of TxDOT, with billing directed to North RSC Accounts Payable in Fort Worth, Texas, and delivery to 3119 Gholson Road FM 933 in Waco, Texas. The State of Texas is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items of office supplies under Contract 615-C1, a term contract, all with a standard delivery timeframe of 2 days and a delivery date of March 30, 2026. Line 1 specifies 1 box of Office Depot Brand Super Heavyweight Sheet Protectors (8.5" x 11") at $22.95; Line 2 specifies 2 packs of Office Depot Brand Wood Clipboards (9" x 12.5") at $3.43 per pack for a total of $6.86; and Line 3 specifies 2 dozen Sharpie S Gel Pens (medium point, 0.7mm, blue ink) at $10.64 per dozen for a total of $21.28. All items require prepayment and freight charges to be added. The total purchase order amount is $51.09.
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Text version
Purchase Order PO No. 26223823
Order Date: 3/26/2026
Internal Tracking No.: 601310000101380
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
3119 Gholson Road FM 933 waco, TX 76705
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 61580 318568 Office Depot Brand Super Heavyweight Sheet Protectors, 8-1/2In X 11In, Clear, Box Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: pre pay & add freight nigp 61580081901(for txdot internal use only)
MPN: 181109-BX200
Manufacturer Name: OFFICE DEPOT
1 BOX 22.95 $22.95
Purchase Order PO No. 26223823
Order Date: 3/26/2026
Internal Tracking No.: 601310000101380
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: pre pay & add freight nigp 61525000000(for txdot internal use only)
MPN: 10040
Manufacturer Name: OFFICE DEPOT
2 PACK 3.43 $6.86
3 62080 8013496 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: pre pay & add freight nigp 62080650000(for txdot internal use only)
MPN: 2096152
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 10.64 $21.28
Total $51.09
File details come from the government source that posted it. Updated .