26242316-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26242316
- Contract number
- 26242316
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242316) issued by the Texas Department of Transportation (TxDOT), Division 601, on April 22, 2026. The purchasing agent is Brandy Halk. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order will be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to Devin Brenek in Belton, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers three line items totaling $827.46, all sourced under Term Contract 615-C1 with a two-day delivery window and delivery date of April 24, 2026. Line 1 includes 10 bundles of Texas Instruments Ti-1795Sv Superview Desktop Display Calculators at $25.93 per bundle ($259.30 extended price). Line 2 specifies 1 pack of Innovative Storage Designs Stackable Letter Trays, Black, Pack of 6 at $9.56 ($9.56 extended price). Line 3 orders 30 packs of Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4mm at $18.62 per pack ($558.60 extended price). All items are subject to prepayment and freight charges. The order total is $827.46.
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Text version
Purchase Order PO No. 26242316
Order Date: 4/22/2026
Internal Tracking No.: 601310000101749
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
Devin Brenek
(254) 933-6200
410 W LOOP 121
BELTON, TX 76513
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 60017 9876999 Texas Instruments Ti-1795Sv Superview Desktop Display Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 Notes: pre pay & add freight nigp 60017670000(for txdot internal use only)
MPN: TI1795SVBD
Manufacturer Name: TEXAS
INSTRUMENTS INC.
10 BNDL 25.93 $259.30
Purchase Order PO No. 26242316
Order Date: 4/22/2026
Internal Tracking No.: 601310000101749
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 366156 Innovative Storage Designs Stackable Letter Trays, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 Notes: pre pay & add freight nigp 61533622785(for txdot internal use only)
MPN: 65270
Manufacturer Name: ADVANTUS
CORP.
1 PACK 9.56 $9.56
3 62080 855502 Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4Mm, Translucent Black Barrel, Black Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 Notes: pre pay & add freight nigp 62080650955(for txdot internal use only)
MPN: 1921067
Manufacturer Name: ELL BRANDS
INC.
30 PACK 18.62 $558.60
Total $827.46
File details come from the government source that posted it. Updated .