26224431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224431
- Contract number
- 26224431
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26224431) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 26, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The bill-to address is the North RSC Accounts Payable office in Fort Worth, Texas, and the ship-to location is 130 HWY US 84 West in Goldthwaite, Texas. The purchaser is Brandy Halk from TxDOT's Statewide Procurement Division.
The order consists of one line item: Office Depot Brand Thermal Paper Rolls (3-1/8 inches by 230 feet, white, carton of 50 rolls) under NIGP Code 61520 and supplier part number 818629. The quantity ordered is one carton at a unit price of $117.72, for a total order value of $117.72. The order is placed under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with an expected delivery date of March 30, 2026. Special instructions note that prepayment and freight charges apply. The State of Texas claims exemption 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. 26224431
Order Date: 3/26/2026
Internal Tracking No.: 601310000101398
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
130 HWY US 84 West Goldthwaite, TX 76844
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 818629 Office Depot Brand Thermal Paper Rolls, 3-1/8In X 230Ft, White, Carton Of 50 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: 818629
Manufacturer Name: OFFICE DEPOT
1 CRTN 117.72 $117.72
Total $117.72
File details come from the government source that posted it. Updated .