26240328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240328
- Contract number
- 26240328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240328) issued by the Texas Department of Transportation (TxDOT), District 601, on April 9, 2026. The ordering agency is TxDOT with purchaser Brandy Halk, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment designated to Tyler, Texas. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers five boxes of Smead Color File Folders (Letter Size, 1/3 Cut, Red, Box of 100) under Contract 615-C1, a term contract with NIGP Code 61545. The unit price is $26.10 per box, for a total order value of $130.50. Delivery is expected within two days (by April 13, 2026) and is conditional upon prepayment and the addition of freight charges. The manufacturer is Smead Manufacturing Company, with manufacturer part number 53LR.
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Text version
Purchase Order PO No. 26240328
Order Date: 4/9/2026
Internal Tracking No.: 6010310000101563
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
2709 W. Front St.
Tyler, TX 75702
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 208025 Smead Color File Folders, Letter Size, 1/3 Cut, Red, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: pre pay & add freight nigp 61545831002(for txdot internal use only)
MPN: 53LR
Manufacturer Name: SMEAD MFG CO
5 BOX 26.10 $130.50
Total $130.50
File details come from the government source that posted it. Updated .