26234137-0.pdf
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- Attached to
- TX|615-C1|26234137
- Contract number
- 26234137
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26234137) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 31, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Brandy Halk. 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, and shipped to 2210 Ferguson Road, Mount Pleasant, Texas.
The purchase order covers two line items under Contract 615-C1 (Term Contract): (1) one Printy Pre-Inked Confidential Message Stamp in red by manufacturer TRODAT (MPN 5944) at $5.46, and (2) three dozen Zebra Sarasa Gel Ink Retractable Pens, Medium Point, 0.7mm, Clear Barrel, Blue Ink by manufacturer Zebra Pen Corp (MPN 46820) at $9.17 per dozen for a total of $27.51. The combined order total is $32.97. Both items are scheduled for delivery on April 2, 2026, with a two-day advance receipt of order (ARO). Special instructions note prepayment and freight charges apply. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26234137
Order Date: 3/31/2026
Internal Tracking No.: 601310000101460
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 61577 4243930 Printy Pre-Inked Confidential Message Stamp - Message Stamp - "Confidential" - Red - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: pre pay & add freight nigp 61577778907(for txdot internal use only)
MPN: 5944
Manufacturer Name: TRODAT
1 EACH 5.46 $5.46
Purchase Order PO No. 26234137
Order Date: 3/31/2026
Internal Tracking No.: 601310000101460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 270556 Zebra Sarasa Gel Ink Retractable Pens, Medium Point, 0.7 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: pre pay & add freight nigp 62080070402(for txdot internal use only)
MPN: 46820
Manufacturer Name: ZEBRA PEN
CORP
3 DOZ 9.17 $27.51
Total $32.97
File details come from the government source that posted it. Updated .