26259146-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259146
- Contract number
- 26259146
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26259146), issued on May 4, 2026, represents a procurement transaction between the State of Texas Department of Transportation (TxDOT) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The ordering entity is North RSC Accounts Payable in Fort Worth, Texas, with delivery directed to Amy Self in Jacksboro, Texas. The purchaser is Brandy Halk of TxDOT's Agency 601. The order is issued under a term contract (615-C1) with ODP Business Solutions, LLC.
The purchase order encompasses four office supply line items with a combined total value of $176.30. The items include Office Depot Brand hard cover business notebooks (5 units at $5.81 each for $29.05), a Stanley-Bostitch personal electric desktop pencil sharpener in blue/silver (1 unit at $22.89), an Office Depot Brand mesh desk organizer with vertical storage in gold (1 unit at $19.36), and Office Depot Brand recycled wall files in letter size, black, in packs of three (5 packs at $21.00 each for $105.00). All items are scheduled for delivery on May 6, 2026, with a 2-day advance receive order (ARO) timeframe. The order notes indicate prepayment and freight charges are required. The State of Texas claims exemption from sales and excise taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259146
Order Date: 5/4/2026
Internal Tracking No.: 601310000101918
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
Amy Self
(940) 567-6611 1208 S Main Street Jacksboro, TX 76458
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 61515 568898 Office Depot Brand Hard Cover Business Notebook, 8 1/2In X 11In, 1 Subject, Narrow Ruled, 120 Pages (60 Sheets), Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026 Notes: pre pay & add fright nigp 61515000000(for txdot internal use only)
MPN: ODUS1607-011
Manufacturer Name: OFFICE DEPOT
5 EACH 5.81 $29.05
Purchase Order PO No. 26259146
Order Date: 5/4/2026
Internal Tracking No.: 601310000101918
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60560 396455 Stanley-Bostitch Personal Electric Desktop Pencil Sharpener, Blue/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026 Notes: pre pay & add freight nigp 60560000000(for txdot internal use only)
MPN: EPS4-BLUE
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 22.89 $22.89
3 61533 5468988 Office Depot Brand Mesh Desk Organizer With Vertical Storage And Pen Holders, 16Inh X 12-3/4Inw X 9-1/2Ind, Gold Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026 Notes: pre pay & add freight nigp 61533000000(for txdot internal use only)
MPN: MDRORG-GLD-ODP
Manufacturer Name: OFFICE DEPOT
1 EACH 19.36 $19.36
4 61533 189516 Office Depot Brand 30% Recycled Wall Files, Letter Size, Black, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026 Notes: pre pay & add freight nigp 61533000000(for txdot internal use only)
MPN: OD10405
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 PACK 21.00 $105.00
Total $176.30
File details come from the government source that posted it. Updated .