26259444-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259444
- Contract number
- 26259444
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26259444, dated May 6, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Brandy Halk. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. Billing and shipping are directed to the North RSC Accounts Payable office in Fort Worth, Texas, with delivery recipient Kelly Waggoner. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses four office supply items under Term Contract 615-C1: a Mind Reader Adjustable-Height Footrest with Massage Rollers ($24.60); OfficeMax Brand Fabric Panel Wall Clips, Pack of 20 ($5.27); a Mind Reader 7-Compartment Desktop Organizer ($22.77); and Post-It Notes, 3-inch by 3-inch Lined in Canary Yellow, Pack of 6 Pads ($3.95). The total order value is $56.59. Most items require prepayment and freight charges. Delivery dates range from May 8, 2026, to May 20, 2026, with required advance receive order (ARO) periods of 2 to 14 days.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26259444-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26259444
Order Date: 5/6/2026
Internal Tracking No.: 601310000101971
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
Kelly Waggoner
(817) 370-6534
2501 SW LOOP 820
FORT WORTH, TX 76133
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 60536 170396 Mind Reader Adjustable-Height Footrest, With Massage Rollers, 4-1/4Inh X 14Inw X 18Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026 Notes: pre pay & add freight nigp 60536752250(for txdot internal use only)
MPN: FTROLL-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 24.60 $24.60
Purchase Order PO No. 26259444
Order Date: 5/6/2026
Internal Tracking No.: 601310000101971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: pre pay & add freight nigp 61569190517(for txdot internal use only)
MPN: 10166
Manufacturer Name: OfficeMax
1 BOX 5.27 $5.27
3 61533 2918316 Mind Reader 7-Compartment Desktop Organizer, 5-1/4Inh X 5-1/2Inw X 11Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: pre pay & add freight nigp 61533453504(for txdot internal use only)
MPN: JOEORG-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 22.77 $22.77
4 61562 193259 Post-It Notes, 3In X 3In, Lined, Canary Yellow, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: pre pay & add freight nigp 61562385585(for txdot internal use only)
MPN: 630-6PK
Manufacturer Name: 3M CO
1 PACK 3.95 $3.95
Total $56.59
File details come from the government source that posted it. Updated .