26259524-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259524
- Contract number
- 26259524
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259524) issued by the Texas Department of Transportation (TxDOT), agency code 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 6, 2026, with delivery to the North RSC Accounts Payable office in Fort Worth, Texas, and shipment to Kayla Harper at the Fort Worth location. The purchaser is Brandy Halk, TxDOT's agency procurement representative.
The purchase order comprises two line items totaling $93.43. Line 1 includes one pack of Bic Wite-Out Exact Liner Correction Tape (MPN: WOELP418-WHI) at $7.49, and Line 2 includes one set of Office Depot Brand Wall 7 Pockets organizers in black (MPN: OD10726) at $85.94. Both items are procured under Contract 615-C1, a term contract, with a delivery window of two days and an expected delivery date of May 8, 2026. Both line items carry notes indicating prepayment and freight charges are required. The State of Texas claims an exemption from sales and excise taxes on this purchase as tangible personal property for state use.
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Text version
Purchase Order PO No. 26259524
Order Date: 5/6/2026
Internal Tracking No.: 601310000101982
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
Kayla Harper
(817) 370-6750 2540 Edgecliff Road 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 61529 879800 Bic Wite-Out Exact Liner Correction Tape, 1/5In Line Coverage, 236In, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: pre pay & add freight nigp 61529661334(for txdot internal use only)
MPN: WOELP418-WHI
Manufacturer Name: BIC CORP
1 PACK 7.49 $7.49
Purchase Order PO No. 26259524
Order Date: 5/6/2026
Internal Tracking No.: 601310000101982
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 335718 Office Depot Brand Wall 7 Pockets, Letter Size/Legal Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: pre pay & add freight nigp 61533390000(for txdot internal use only)
MPN: OD10726
Manufacturer Name: OFFICE DEPOT
1 SET 85.94 $85.94
Total $93.43
File details come from the government source that posted it. Updated .