26260839-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26260839
- Contract number
- 26260839
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260839) issued on May 6, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is TxDOT's North Regional Service Center (RSC) Accounts Payable located in Fort Worth, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with shipment directed to Pamela Smith in Kaufman, Texas. The purchaser is Brandy Halk, TxDOT's agency procurement officer.
The purchase order covers three line items totaling $193.05 under Term Contract 615-C1, all with a 2-day delivery window and delivery date of May 8, 2026. The items include: (1) one 3M Porcelain Magnetic Dry-Erase Whiteboard, 24" x 36", with aluminum frame and silver finish (MPN: DEP3624A) at $132.71; (2) one box of Smead Pressboard Classification Folders with 1 divider, letter size, 100% recycled, blue (MPN: 13721) at $33.77; and (3) one box of Office Depot Brand Hanging Folders, letter size, assorted (MPN: 959429OD) at $26.57. All items include prepayment and freight charges. As a state agency, TxDOT is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26260839
Order Date: 5/6/2026
Internal Tracking No.: 601310000101991
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 78515 720075 3M Porcelain Magnetic Dry-Erase Whiteboard, 24In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: pre pay & add freight nigp 62086500000(for txdot internal use only)
MPN: DEP3624A
Manufacturer Name: 3M CO
1 EACH 132.71 $132.71
Purchase Order PO No. 26260839
Order Date: 5/6/2026
Internal Tracking No.: 601310000101991
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 782165 Smead Pressboard Classification Folders, 1 Divider, Letter Size, 100% Recycled, Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: pre pay & add freight nigp 61545201404(for txdot internal use only)
MPN: 13721
Manufacturer Name: SMEAD MFG CO
1 BOX 33.77 $33.77
3 61543 1376263 Office Depot Brand Hanging Folders, Letter Size, Assorted, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: pre pay & add freight nigp 61543000000(for txdot internal use only)
MPN: 959429OD
Manufacturer Name: OFFICE DEPOT
1 BOX 26.57 $26.57
Total $193.05
File details come from the government source that posted it. Updated .