26241379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241379
- Contract number
- 26241379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241379) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 16, 2026. The ordering agency is TxDOT, represented by purchaser Brandy Halk, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to Tammy Howard in Weatherford, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Chartpak Pickett Vinyl Letters and Numbers, 2-inch black characters (Manufacturer Part Number 01050), with a quantity of three packs at a unit price of $13.12 per pack, for a total extended price of $39.36. The item is procured under Contract 615-C1, a term contract, with a delivery timeframe of 2 days and an expected delivery date of April 20, 2026. Special notes indicate that the order requires prepayment and the addition of freight charges to the invoice.
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Text version
Purchase Order PO No. 26241379
Order Date: 4/16/2026
Internal Tracking No.: 601310000101673
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 tammy howard
(682) 229-2803
1427 W BANKHEAD
WEATHERFORD, TX 76086
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 78525 458623 Chartpak Pickett Vinyl Letters And Numbers, 2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: pre pay & add freight nigp 78525000000(for txdot internal use only)
MPN: 01050
Manufacturer Name: CHARTPAK, INC.
3 PACK 13.12 $39.36
Total $39.36
File details come from the government source that posted it. Updated .