26258826-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26258826
- Contract number
- 26258826
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26258826, issued on April 30, 2026, by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is represented by Brandy Halk, with procurement directed to ODP Business Solutions, LLC, located in Boca Raton, Florida. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to Pamela Smith at the Kaufman, Texas location. The purchase is made under the State of Texas sales tax exemption authority.
The purchase order comprises three line items of office supplies and equipment under Contract 615-C1, a term contract with a two-day delivery window and expected delivery date of May 4, 2026. Items include 2 dozen Office Depot Brand Callisto Retractable Gel Ink Pens at $10.56 per dozen ($21.12 extended), 5 packs of Office Depot Brand Binder Clips at $5.17 per pack ($25.85 extended), and 5 individual Staedtler Engineers Etched Scales at $4.09 each ($20.45 extended). The total purchase amount is $67.42, with notes indicating prepayment and freight charges are required for all items.
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Text version
Purchase Order PO No. 26258826
Order Date: 4/30/2026
Internal Tracking No.: 601310000101887
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 509504 Office Depot Brand Callisto Retractable Gel Ink Pens, Fine Point, 0.5 Mm, Transparent Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: pre pay & add freight nigp 62080521016(for txdot internal use only)
MPN: AH806-12-BL-0.5MM
Manufacturer Name: OFFICE DEPOT
2 DOZ 10.56 $21.12
Purchase Order PO No. 26258826
Order Date: 4/30/2026
Internal Tracking No.: 601310000101887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 560349 Office Depot Brand Binder Clips, Mini, 9/16In Wide, 1/4In Capacity, Assorted Colors, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: pre pay & add freight nigp 61569140090(for txdot internal use only)
MPN: ODBC-MINI
Manufacturer Name: OFFICE DEPOT
5 PACK 5.17 $25.85
3 30528 448641 Staedtler Engineers Etched Scale Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: pre pay & add freight nigp 61579000000(for txdot internal use only)
MPN: 987 18-34BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
5 EACH 4.09 $20.45
Total $67.42
File details come from the government source that posted it. Updated .