26245023-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26245023
- Contract number
- 26245023
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245023) issued on April 24, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchaser is Brandy Halk (brandy.halk@txdot.gov), and the order is billed to North RSC Accounts Payable in Fort Worth, Texas, with delivery to Pamela Smith in Kaufman, Texas.
The purchase order includes three office supply line items under Term Contract 615-C1: five packs of Office Depot Brand Fashion Binder Clips (1/2 inch, assorted colors) at $7.43 per pack for an extended price of $37.15; four units of Saunders Redi-Rite Aluminum Top-Opening Portable Desk and Organizer at $33.53 per unit for an extended price of $134.12; and one box of Alliance Rubber X-Treme File Bands (black, 200 bands per box) at $9.23 for an extended price of $9.23. All items have a delivery timeframe of two days with a scheduled delivery date of April 27, 2026. The order total is $180.50, with notes indicating prepayment and freight charges to be added. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245023
Order Date: 4/24/2026
Internal Tracking No.: 601310000101803
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 61569 351802 Office Depot Brand Fashion Binder Clips, 1/2In, Assorted Colors, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: pre pay & add freight nigp 61569140439(for txdot internal use only)
MPN: 1041-60TA
Manufacturer Name: OFFICE DEPOT
5 PACK 7.43 $37.15
Purchase Order PO No. 26245023
Order Date: 4/24/2026
Internal Tracking No.: 601310000101803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 943282 Saunders Redi-Rite Aluminum Top- Opening Portable Desk And Organizer, 14 1/4In X 9In X 2 3/4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: pre pay & add freight nigp 61525410000(for txdot internal use only)
MPN: 943282-5078
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
4 EACH 33.53 $134.12
3 61575 420500 Alliance Rubber X-Treme File Bands, Black, 1 Lb Box, 200 Bands Per Box 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: 02004
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 9.23 $9.23
Total $180.50
File details come from the government source that posted it. Updated .