26239399-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26239399
- Contract number
- 26239399
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239399) issued by the Texas Department of Transportation (TxDOT), District 601, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on April 1, 2026, with delivery expected by April 3, 2026. The bill-to address is the North RSC Accounts Payable in Fort Worth, Texas, and the ship-to location is in Waco, Texas. TxDOT is the purchasing agency, with Brandy Halk serving as the purchaser. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items of office supplies totaling $158.37, all procured under Contract 615-C1, a term contract requiring prepayment and freight charges. The items include one Safco Wood Adjustable 12-Compartment Literature Organizer ($69.88), three packs of Bic Gelocity Retractable Gel Ink Rollerball Pens ($19.11), one pack of Pilot G2 Retractable Gel Pens with bold point ($31.20), one box of Pilot G2 Retractable Gel Ink Pens with fine/medium point ($31.20), and one Accu-Stamp2 Pre-Ink Message Stamp ($6.98). All items specify a two-day delivery timeframe and include notes for prepayment and freight charges to be added.
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Text version
Purchase Order PO No. 26239399
Order Date: 4/1/2026
Internal Tracking No.: 601310000101487
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
100 SOUTH LOOP DRIVE
IH 35 & BUS 77 JUNCTION
WACO, TX 76704
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 61533 245949 Safco Wood Adjustable 12- Compartment Literature Organizer, 16Inh X 19 1/2Inw X 12Ind, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: pre pay & add freight nigp 61533000000(for txdot internal use only)
MPN: 9420GR
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 69.88 $69.88
Order Date: 4/1/2026
Internal Tracking No.: 601310000101487
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 607546 Bic Gelocity Retractable Gel Ink Rollerball Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: pre pay & add freight nigp 62080000000(for txdot internal use only)
MPN: RLC11-RED
Manufacturer Name: BIC CORP
3 PACK 6.37 $19.11
3 62080 9027359 G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: pre pay & add freight nigp 62080000000(for txdot internal use only)
MPN: 84095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 31.20 $31.20
4 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: pre pay & add freight nigp 62080000000(for txdot internal use only)
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
Order Date: 4/1/2026
Internal Tracking No.: 601310000101487
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61577 330732 Accu-Stamp2 Pre-Ink Message Stamp, "Emailed", Red/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: pre pay & add freight nigp 61577778063(for txdot internal use only)
MPN: 35541
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
1 EACH 6.98 $6.98
Total $158.37
File details come from the government source that posted it. Updated .