26240876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240876
- Contract number
- 26240876
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240876) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 14, 2026, by Purchaser Brandy Halk with contractor ODP Business Solutions, LLC, located in Boca Raton, Florida. The bill-to and ship-to addresses are both directed to North RSC Accounts Payable in Fort Worth, Texas.
The purchase order covers Avery Big Tab Insertable Dividers (Gold Reinforced, Buff/Multicolor, 8-Tab) under Contract 615-C1, a term contract. The order specifies a quantity of three sets at a unit price of $0.97 per set, with an extended price of $2.91. The delivery is scheduled for April 16, 2026, with an Acceptable Range of Occupancy (ARO) of two days. Special notes indicate prepayment is required with freight charges to be added. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26240876
Order Date: 4/14/2026
Internal Tracking No.: 601310000101632
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
2501 SW LOOP 820
FORT WORTH, TX 76133
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 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: pre pay & add freight nigp 61511063507(for txdot internal use only)
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 SET 0.97 $2.91
Total $2.91
File details come from the government source that posted it. Updated .