26240160-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240160
- Contract number
- 26240160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240160) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 8, 2026. The purchasing agent is Paul Brawn, and the order is directed to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The goods are being shipped to Karli Forson at the TxDOT location in Gainesville, Texas, with invoices to be submitted to RCN_INVOICES@TXDOT.GOV. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order includes two office supply items under Term Contract 615-C1: Officemax Brand Binder Clips (Medium, Assorted Colors, Pack of 24) in a quantity of 2 packs at $3.84 per unit for an extended price of $7.68, and Sharpie King-Size Permanent Markers (Black, Pack of 4) in a quantity of 1 pack at $4.95 per unit for an extended price of $4.95. Both items have a delivery timeframe of 2 days with a delivery date of April 10, 2026. The order total is $12.63, with shipment on FOB Destination terms and freight prepaid and billed as a separate line item. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26240160
Order Date: 4/8/2026
Internal Tracking No.: 601310000101520
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Karli Forson
2615 WEST HIGHWAY 82
GAINESVILLE, TX 76240
Karli.Forson@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 1378855 Officemax Brand Binder Clips, Medium, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: OM99595
Manufacturer Name: OFFICE DEPOT
2 PACK 3.84 $7.68
2 78530 517441 Sharpie King-Size Permanent Markers, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: 15661
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.95 $4.95
Purchase Order PO No. 26240160
Order Date: 4/8/2026
Internal Tracking No.: 601310000101520
Total $12.63
File details come from the government source that posted it. Updated .