26242545-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26242545
- Contract number
- 26242545
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242545) issued by the Texas Department of Transportation (TxDOT), agency code 601, through the North Regional Service Center (RSC) Accounts Payable office in Fort Worth, Texas. The order was placed on April 23, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The contracting purchaser is Brandy Halk of TxDOT's procurement division. Delivery is scheduled to Carolyn Garcia in Denton, Texas on April 27, 2026 (2-day delivery ARO).
The purchase order covers three office supply items under Contract 615-C1 (a term contract): twelve Quickfit 3-Ring Binders with 2-inch locking angle D-rings in white at $23.56 each ($282.72 extended); ten Smead Color Pressboard Binder Covers (11" x 17") in red at $6.51 each ($65.10 extended); and one U Brands Cork Bulletin Board (14" x 14", frameless) at $10.43 ($10.43 extended). The total order value is $358.25. All items require prepayment and freight charges to be added. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26242545
Order Date: 4/23/2026
Internal Tracking No.: 601310000101778
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
Carolyn Garcia
(940) 323-1802
2624 WEST PRAIRIE
DENTON, TX 76201
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 61509 523475 Q u i ck fi t 3 - R i n g B i n d e r, Spreadsheet, 2In Locking Angle D- Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: pre pay & add freight nigp 61509852002(for txdot internal use only)
MPN: 94030
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
12 EACH 23.56 $282.72
Purchase Order PO No. 26242545
Order Date: 4/23/2026
Internal Tracking No.: 601310000101778
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 196089 Smead Color Pressboard Binder Covers, 11In X 17In, 60% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: pre pay & add freight nigp 61531190504(for txdot internal use only)
MPN: 81778
Manufacturer Name: SMEAD MFG CO
10 EACH 6.51 $65.10
3 78525 9461639 U Brands Cork Bulletin Board, Natural Cork, 14In X 14In, Frameless Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: pre pay & add freight nigp 78526400000(for txdot internal use only)
MPN: 463U0004
Manufacturer Name: U BRANDS
1 EACH 10.43 $10.43
Total $358.25
File details come from the government source that posted it. Updated .