26240637-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240637
- Contract number
- 26240637
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240637) issued by the Texas Department of Transportation (TxDOT), District 601, on April 13, 2026. The ordering entity is TxDOT's North RSC Accounts Payable office located in Fort Worth, Texas, with shipment directed to Decatur, Texas. The contractor is ODP Business Solutions, LLC, a business solutions provider headquartered in Boca Raton, Florida. The purchase order references Contract 615-C1, a term contract under which these supplies are being procured.
The order encompasses three line items of office supplies totaling $37.09: one Deflect-O 8-compartment business card holder (1 unit at $9.76); ten Rediform brown board notebooks (10 units at $2.39 each, totaling $23.90); and one pack of three Office Depot brand wood clipboards (1 pack at $3.43). All items are scheduled for delivery on April 15, 2026, with a two-day advance receipt objective. The purchase order notes indicate prepayment and freight charges are required. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240637
Order Date: 4/13/2026
Internal Tracking No.: 601310000101597
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
1710 W. US 380
Decatur, TX 76234
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 53039 907885 Deflect-O 8-Compartment Business Card Holder, 3 7/8Inh X 7 7/8Inw X 3 5/8Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: pre pay & add freight nigp 53039000000(for txdot internal use only)
MPN: 70801
Manufacturer Name: DEFLECT-O
CORPORATION
1 EACH 9.76 $9.76
Purchase Order PO No. 26240637
Order Date: 4/13/2026
Internal Tracking No.: 601310000101597
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 886788 Rediform Brown Board Notebook, 5In X 7-3/4In, 1 Subject, 80 Sheets, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: pre pay & add freight nigp 78576311605(for txdot internal use only)
MPN: 33002
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 EACH 2.39 $23.90
3 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: pre pay & add freight nigp 61525000000(for txdot internal use only)
MPN: 10040
Manufacturer Name: OFFICE DEPOT
1 PACK 3.43 $3.43
Total $37.09
File details come from the government source that posted it. Updated .