26224768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224768
- Contract number
- 26224768
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224768) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 30, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Brandy Halk of TxDOT, and the bill-to address is the North RSC Accounts Payable in Fort Worth, Texas, with delivery to Tyler, Texas. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The order consists of a single line item for 20 Cambridge Business Notebooks (8.5" x 11", 1 Subject, Legal Ruled, 96 Sheets, Black, MPN 06100) manufactured by ACCO Brands USA, LLC. The unit price is $6.77 per notebook, with an extended price of $135.40 for the total order. The items are sourced under Contract 615-C1, a term contract, with a required delivery within 2 days of order (April 1, 2026). Special instructions note that prepayment and freight charges are required.
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Text version
Purchase Order PO No. 26224768
Order Date: 3/30/2026
Internal Tracking No.: 601310000101419
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
2709 W. Front St.
Tyler, TX 75702
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 78573 303968 Cambridge Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 96 Sheets, Black (06100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: pre pay & add freight nigp 78573000000(for txdot internla usae only)
MPN: 06100
Manufacturer Name: ACCO BRANDS
USA, LLC
20 EACH 6.77 $135.40
Total $135.40
File details come from the government source that posted it. Updated .