26259309-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259309
- Contract number
- 26259309
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259309), issued on May 5, 2026, involves the Texas Department of Transportation (TxDOT), District 601, as the purchasing agency and ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to Zachary Compton in Corsicana, Texas. Brandy Halk of TxDOT serves as the agency purchaser, and the order is processed under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The order consists of a single line item for 30 units of Smead Color Pressboard Binder Covers (11 inches by 17 inches, 60% recycled, red) manufactured by Smead Manufacturing Company (MPN: 81778). The unit price is $6.51 per item, with an extended price totaling $195.30. The purchase is made under Term Contract 615-C1 with an accelerated delivery requirement of two days from order date, with delivery scheduled for May 7, 2026. The order notes require prepayment and freight charges to be added. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259309
Order Date: 5/5/2026
Internal Tracking No.: 601310000101946
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
Zachary Compton
(903) 874-5361
100 SW COUNTY RD 1000
CORSICANA, TX 75110
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 61531 196089 Smead Color Pressboard Binder Covers, 11In X 17In, 60% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026 Notes: pre pay & add freight nigp 61541000000(for txdot internal use only)
MPN: 81778
Manufacturer Name: SMEAD MFG CO
30 EACH 6.51 $195.30
Total $195.30
File details come from the government source that posted it. Updated .