26258849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26258849
- Contract number
- 26258849
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258849) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 30, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is to be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to Susan Jarvis in Paris, Texas. The purchasing agent is Brandy Halk, TxDOT.
The purchase order is for five boxes of Smead Classification Folders with Safeshield Coated Fasteners, 1 Divider, 2-inch Expansion, Letter Size, Red (MPN: 13731), at a unit price of $42.26 per box for a total extended price of $211.30. The order is placed under Contract 615-C1, a term contract with a promised delivery of two days (ARO) and a delivery date of May 4, 2026. The order requires prepayment and freight charges to be added. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the purchase is exempt from all Federal Excise Taxes.
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Text version
Purchase Order PO No. 26258849
Order Date: 4/30/2026
Internal Tracking No.: 601310000101893
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
Susan Jarvis
(903) 737-9241 3500 SW Loop 286 Paris, TX 75460
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 61545 212056 Smead Classification Folders, With Safeshield Coated Fasteners, 1 Divider, 2In Expansion, Letter Size, Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: pre pay & add freight nigp 61573402502(for txdot internal use only)
MPN: 13731
Manufacturer Name: SMEAD MFG CO
5 BOX 42.26 $211.30
Total $211.30
File details come from the government source that posted it. Updated .