26240856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240856
- Contract number
- 26240856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240856) issued on April 14, 2026, by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is to be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to a location in Brownwood, Texas. Purchaser Brandy Halk from TxDOT is responsible for this acquisition.
The purchase order is for one box of Office Depot Brand Standard Weight Sheet Protectors (8.5" x 11", clear, pack of 200) under Contract 615-C1, a term contract, with a unit price and extended price of $16.12. The delivery is scheduled for April 16, 2026, with an expected delivery timeframe of 2 days from order date. Special notes indicate that payment is required upfront with freight charges added. The order is issued under Texas state sales and use tax exemption for purchases made for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are noted on this purchase order.
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Text version
Purchase Order PO No. 26240856
Order Date: 4/14/2026
Internal Tracking No.: 601310000101626
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
2495 Highway 183 N.
Brownwood, TX 76802
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 61580 491694 Office Depot Brand Standard Weight Sheet Protectors, 8-1/2In X 11In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: pre pay & add freight nigp 61580081901(for txdot internal use only)
MPN: 491694
Manufacturer Name: OFFICE DEPOT
1 BOX 16.12 $16.12
Total $16.12
File details come from the government source that posted it. Updated .