26244938-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26244938
- Contract number
- 26244938
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244938) issued by the Texas Department of Transportation (TxDOT), agency 601, to ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The order was placed on April 24, 2026, with delivery to Pamela Smith at the North RSC Accounts Payable office in Fort Worth, Texas, and final delivery destination in Kaufman, Texas. The purchaser is Brandy Halk, the agency purchaser for TxDOT. 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 contains two line items under Contract 615-C1, a term contract, both with a delivery timeframe of 2 days (delivery date 4/27/2026). Line 1 specifies 10 dozen Sharpie S Gel Pens (bold point, 1.0 mm, black barrel and ink) manufactured by Ell Brands Inc. at $12.98 per dozen, totaling $129.80. Line 2 specifies 2 boxes of Alliance Brites Pic Pac Rubber Bands (assorted sizes/colors, 1.5 oz) manufactured by Alliance Rubber Co. at $2.03 per box, totaling $4.06. Both items require prepayment and freight charges to be added. The total order value is $133.86.
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Text version
Purchase Order PO No. 26244938
Order Date: 4/24/2026
Internal Tracking No.: 601310000101799
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 62080 8013877 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black 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: 2096149
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 12.98 $129.80
Purchase Order PO No. 26244938
Order Date: 4/24/2026
Internal Tracking No.: 601310000101799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 287730 Alliance Brites Pic Pac Rubber Bands, Assorted Sizes/Colors, 1.5 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: pre pay & add freight nigp 61575323409(for txdot internal use only)
MPN: 07714
Manufacturer Name: ALLIANCE
RUBBER CO
2 BOX 2.03 $4.06
Total $133.86
File details come from the government source that posted it. Updated .