26240712-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26240712
- Contract number
- 26240712
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240712) issued on April 13, 2026, by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Brandy Halk. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Goods will be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to a TxDOT facility in Waco, Texas. The State of Texas maintains sales tax exemption status for this purchase.
The purchase order covers six line items of office and supply materials totaling $34.86. Items include binder clips in various sizes (medium, small, and large) from OFFICEMATE INTERNATIONAL CORP. and ACCO BRANDS USA, LLC; Post-It Greener Notes from 3M CO; Expo Low-Odor Dry-Erase Markers from ELL BRANDS INC. (quantity 2 sets at $3.87 per set); and Tops American Pride Binding Legal Writing Tablets from TOPS BUSINESS FORMS. All items are under Contract 615-C1, a term contract, with a standard delivery window of two days and a scheduled delivery date of April 15, 2026. The order notes indicate prepayment and freight charges are required.
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Text version
Purchase Order PO No. 26240712
Order Date: 4/13/2026
Internal Tracking No.: 601310000101614
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 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: pre pay & add freight nigp 61569140405(for txdot internal use only)
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 BOX 1.59 $1.59
Order Date: 4/13/2026
Internal Tracking No.: 601310000101614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: pre pay & add freight nigp 61569140256(for txdot internal use only)
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 BOX 1.42 $1.42
3 61569 613175 Acco Binder Clips, Large, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: pre pay & add freight nigp 61569000000(for txdot internal use only)
MPN: A7072100
Manufacturer Name: ACCO BRANDS
USA, LLC
1 DOZ 8.75 $8.75
4 61562 738233 Post-It Greener Notes, 3In X 3In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: pre pay & add freight nigp 61562000000(for txdot internal use only)
MPN: 654-RP
Manufacturer Name: 3M CO
1 PACK 8.28 $8.28
5 62086 927756 Expo Low-Odor Dry-Erase Markers, Bullet Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: pre pay & add freight nigp 62086505252(for txdot internal use only)
MPN: 82074
Manufacturer Name: ELL BRANDS
INC.
2 SET 3.87 $7.74
Order Date: 4/13/2026
Internal Tracking No.: 601310000101614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 792640 Tops American Pride Binding Legal Writing Tablet - Jr.Legal - 50 Sheets
- Strip - 16 Lb Basis Weight - Jr.Legal - 5In X 8In - White Paper - Perforated, Bleed Resistant - 3 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: pre pay & add freight nigp 61562000000(for txdot internal use only)
MPN: 75103
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 7.08 $7.08
Total $34.86
File details come from the government source that posted it. Updated .