26224423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224423
- Contract number
- 26224423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224423) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated March 26, 2026. The purchasing entity is represented by Brandy Halk, with the order placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to North RSC Accounts Payable in Fort Worth, Texas, with delivery directed to Lampasas, Texas.
The purchase order is for one pack of Office Depot Brand Thermal Paper Rolls (3-1/8 inches by 230 feet, white) under Contract 615-C1, a term contract. The unit price is $43.39 with a total order value of $43.39. The delivery is expected within 2 days of the order date, with a scheduled delivery date of March 30, 2026. Special notes indicate that prepayment and freight charges apply. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26224423
Order Date: 3/26/2026
Internal Tracking No.: 601310000101397
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
1133 N US 281
Lampasas, TX 76550
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 61520 109282 Office Depot Brand Thermal Paper Rolls, 3-1/8In X 230Ft, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: pre pay & add freight nigp 25072600000(for txdot internal use only)
MPN: 109282
Manufacturer Name: OFFICE DEPOT
1 PACK 43.39 $43.39
Total $43.39
File details come from the government source that posted it. Updated .