26241673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241673
- Contract number
- 26241673
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26241673) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 20, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Brandy Halk at TxDOT. The order will be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to DeAnna House in Mount Vernon, Texas.
The purchase order is for three dozen Zebra Sarasa Dry X1 Retractable Gel Pens (Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack of 12 Pens) at a unit price of $8.64 per dozen, for a total order value of $25.92. The pens are ordered under Contract 615-C1, a term contract, with a requested delivery date of April 22, 2026 (two days from the order date). The order requires prepayment and includes freight charges. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26241673
Order Date: 4/20/2026
Internal Tracking No.: 601310000101719
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
DeAnna House
(903) 537-4976 104 East IH 30 Mount Vernon, TX 75457
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 62080 8575500 Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026 Notes: pre pay & add freight nigp 62080651268(for txdot internal use only)
MPN: 45620
Manufacturer Name: ZEBRA PEN
CORP
3 DOZ 8.64 $25.92
Total $25.92
File details come from the government source that posted it. Updated .