26232887-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26232887
- Contract number
- 26232887
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26232887, issued on March 31, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT) - Agency 601 and ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed by purchaser Brandy Halk through the Texas Comptroller of Public Accounts Statewide Procurement Division. Billing is directed to the North RSC Accounts Payable office in Fort Worth, Texas, with shipment designated for 2210 Ferguson Road in Mount Pleasant, Texas.
The order comprises two line items for office supplies manufactured by OfficeMATE International Corp., both classified under NIGP Code 61569. Line 1 specifies two boxes of large binder clips (2-inch, black, MPN 99100) at $4.57 per box, totaling $9.14. Line 2 specifies three boxes of medium binder clips (1 1/4-inch, black, MPN 99050) at $1.59 per box, totaling $4.77. Both items are procured under Contract 615-C1, a term contract with a 2-day delivery window and expected delivery date of April 2, 2026. The purchase order notes indicate prepayment and freight charges are required. The total order value is $13.91, and the State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26232887
Order Date: 3/31/2026
Internal Tracking No.: 601310000101454
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
2210 Ferguson Road Mount Pleasant, TX 75456
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 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: pre pay & add freight nigp 61569140520(for txdot internal use only)
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 4.57 $9.14
Purchase Order PO No. 26232887
Order Date: 3/31/2026
Internal Tracking No.: 601310000101454
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: pre pay & add freight nigp 61569140405(for txdot internal use only)
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 BOX 1.59 $4.77
Total $13.91
File details come from the government source that posted it. Updated .