26243787-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26243787
- Contract number
- 26243787
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26243787) issued by the State of Texas Department of Transportation (TxDOT) to ODP Business Solutions, LLC on April 23, 2026. The order is placed under Contract 615-C1, a term contract, with billing directed to the North RSC Accounts Payable office in Fort Worth, Texas, and shipment to Kaufman, Texas. The purchasing agent is Brandy Halk of TxDOT's Statewide Procurement Division. The order includes standard tax exemption provisions for state purchases under Texas Tax Code.
The purchase order covers four line items of office and professional supplies with a combined total value of $242.31. The items include: five Staedtler Professional Engineers 12-inch Triangular Scales at $4.53 each ($22.65 total); two packs of Duracell Coppertop AA Alkaline Batteries at $32.53 per pack ($65.06 total); ten packs of Post-It Flags in assorted electric glow colors at $2.48 per pack ($24.80 total); and ten dozen Sharpie S Gel Pens in bold point at $12.98 per dozen ($129.80 total). All items are scheduled for delivery on April 27, 2026, with a two-day advance request for order (ARO), and include prepayment and freight charges as noted.
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Text version
Purchase Order PO No. 26243787
Order Date: 4/23/2026
Internal Tracking No.: 601310000101785
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
Pamela Smith
(972) 962-7220
3260 FM 2728
Kaufman, TX 75142
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 30528 232057 Staedtler Professional Engineers 12In Triangular Scale Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: pre pay & add freight nigp 61579000000(for txdot internal use only)
MPN: 987M1834BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
5 EACH 4.53 $22.65
Purchase Order PO No. 26243787
Order Date: 4/23/2026
Internal Tracking No.: 601310000101785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: pre pay & add freight nigp 28712350751(for txdot internal use only)
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
3 61593 327298 Post-It Flags, 1In X 1 7/10In, Assorted Electric Glow Colors, Pack Of 60 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: pre pay & add freight nigp 61593425558(for txdot internal use only)
MPN: 680-EG-ALT
Manufacturer Name: 3M CO
10 PACK 2.48 $24.80
4 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: pre pay & add freight nigp 62080070501(for txdot internal use only)
MPN: 2096187
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 12.98 $129.80
Total $242.31
File details come from the government source that posted it. Updated .