26260224-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26260224
- Contract number
- 26260224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260224) issued on May 6, 2026, by the Texas Department of Transportation (TxDOT), District 601, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order will be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to Pamela Smith in Kaufman, Texas. The purchasing agent is Brandy Halk at TxDOT. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas.
The purchase order covers eight line items of office supplies totaling $743.17, all sourced under Term Contract 615-C1. The items include writing instruments (Sharpie permanent markers, highlighters, and gel pens), paper products (Business Source file folders, Post-it notes), desk organizers (Saunders Redi-Rite portable desk organizer), and related office supplies from manufacturers including ELL Brands Inc., 3M Co., SP Richards, and Office Depot. All items have a delivery ARO (Requested Delivery Date) of two days with a confirmed delivery date of May 8, 2026. The order notes indicate prepayment with added freight charges are required. No option periods or renewals are specified in this purchase order.
View the file
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. 26260224
Order Date: 5/6/2026
Internal Tracking No.: 601310000101986
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
Pamela Smith
(972) 962-7220
3260 FM 2728
Kaufman, TX 75142
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 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: pre pay & add freight nigp 62090400599(for txdot internal use only)
MPN: 33001
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 13.47 $134.70
Order Date: 5/6/2026
Internal Tracking No.: 601310000101986
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 9721978 Business Source Manila Interior File Folders, Letter Size, Manila, Box Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: pre pay & add freight nigp 61545280000(for txdot internal use only)
MPN: 65775
Manufacturer Name: SP RICHARDS
4 BOX 21.94 $87.76
3 62090 985655 Sharpie Highlighter, Clear View Highlighter With See-Through Chisel Tip, Stick Highlighter, Assorted, 8 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: pre pay & add freight nigp 62090220526(for txdot internal use only)
MPN: 1950750
Manufacturer Name: ELL BRANDS
INC.
8 PACK 8.42 $67.36
4 61562 9925636 Office Depot Brand Sticky Notes, With Storage Tray, 3In X 3In, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: pre pay & add freight nigp 61562383887(for txdot internal use only)
MPN: 21332-DEEP-24PK
Manufacturer Name: OFFICE DEPOT
4 PACK 11.72 $46.88
Order Date: 5/6/2026
Internal Tracking No.: 601310000101986
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61562 515553 Post-It Notes, Lined, 3In X 5In, Floral Fantasy Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: pre pay & add freight nigp 61562384257(for txdot internal use only)
MPN: 635-5AU
Manufacturer Name: 3M CO
12 PACK 5.48 $65.76
6 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: pre pay & add freight nigp 62080070501(for txdot internal use only)
MPN: 2096187
Manufacturer Name: ELL BRANDS
INC.
12 DOZ 12.98 $155.76
7 61525 943282 Saunders Redi-Rite Aluminum Top- Opening Portable Desk And Organizer, 14 1/4In X 9In X 2 3/4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: pre pay & add freight nigp 61525410000(for txdot internal use only)
MPN: 943282-5078
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
3 EACH 33.53 $100.59
8 61562 973321 Post-It Super Sticky Notes, 4In X 4In, Supernova Neons Collection, 6 Pads/Pack, 90 Sheets/Pad 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: 675-6SSMIA
Manufacturer Name: 3M CO
12 PACK 7.03 $84.36
Order Date: 5/6/2026
Internal Tracking No.: 601310000101986
Total $743.17
File details come from the government source that posted it. Updated .