26224411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224411
- Contract number
- 26224411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224411) issued by the Texas Department of Transportation (TxDOT), District 601, on March 26, 2026. The purchasing agent is Brandy Halk. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. Billing is directed to the North RSC Accounts Payable department in Fort Worth, Texas, with delivery to 1200 W IH 30 in Texarkana, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for six Realspace Hard Floor Chair Mats (Rectangular, 36 inches by 48 inches, clear) at a unit price of $35.52 each, for an extended price of $213.12. The items are manufactured by Office Depot (MPN: DEFCM2E142OD). The contract is a term contract (615-C1) with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of April 9, 2026. The order notes indicate prepayment and freight charges are applicable. The total order amount is $213.12.
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Text version
Purchase Order PO No. 26224411
Order Date: 3/26/2026
Internal Tracking No.: 601310000101385
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
1200 W IH 30
Texarkana, TX 75503
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 61523 448933 Realspace Hard Floor Chair Mat, Rectangular, 36In X 48In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026 Notes: pre pay & add freight nigp 61523371757(for txdot internal use only)
MPN: DEFCM2E142OD
Manufacturer Name: OFFICE DEPOT
6 EACH 35.52 $213.12
Total $213.12
File details come from the government source that posted it. Updated .