26240325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240325
- Contract number
- 26240325
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240325) issued by the Texas Department of Transportation - Division 601 to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on April 9, 2026, and is being billed to North RSC Accounts Payable in Fort Worth, Texas, with shipment directed to 3260 FM 2728 in Kaufman, Texas. The purchaser is Brandy Halk from TxDOT's Statewide Procurement Division.
The order consists of a single line item for 14 boxes of Office Depot Brand Manila Fastener Folders (1 fastener, 1/3 tab cut, assorted, letter size, 50 folders per box) at a unit price of $21.00 per box, totaling $294.00. The item is sourced under Contract 615-C1, a term contract with an Anticipated Routine Order (ARO) delivery time of 2 days and a scheduled delivery date of April 13, 2026. Special instructions note prepayment and freight charges. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240325
Order Date: 4/9/2026
Internal Tracking No.: 601310000101561
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
3260 FM 2728
Kaufman, TX 75142
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 61545 543640 Office Depot Brand Manila Fastener Folders, 1 Fastener, 1/3 Tab Cut Assorted, Letter Size, Box Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: pre pay & add freight nigp 61543371753(for txdot internal use only)
MPN: ODFM210
Manufacturer Name: OFFICE DEPOT
14 BOX 21.00 $294.00
Total $294.00
File details come from the government source that posted it. Updated .