26259338-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259338
- Contract number
- 26259338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259338) 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 May 5, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is billable to North RSC Accounts Payable in Fort Worth, Texas, with shipment directed to Holly Conaway in Waxahachie, Texas.
The purchase order is for six Quickfit View 3-Ring Binders with 5-inch locking angle D-rings in white (Commodity Code 544232, MPN 8707-00) manufactured by Davis Group of Companies Corp under Contract 615-C1, a term contract. The unit price is $15.22 per binder, with an extended price of $91.32 for the total order. The delivery is scheduled for May 7, 2026, with an ARO (After Receipt of Order) of two days. Special notes indicate prepayment and freight charges apply. The order is exempt from Texas sales and city taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26259338
Order Date: 5/5/2026
Internal Tracking No.: 601310000101953
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
Holly Conaway
(972) 923-5640
124 FM 876
WAXAHACHIE, TX 75167
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 61509 544232 Quickfit View 3-Ring Binder, 5In Locking Angle D-Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026 Notes: pre pay & add freight nigp 61509646800(for txdot internal use only)
MPN: 8707-00
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
6 EACH 15.22 $91.32
Total $91.32
File details come from the government source that posted it. Updated .