26263708-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263708
- Contract number
- 26263708
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263708) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on May 7, 2026, with billing directed to North RSC Accounts Payable in Fort Worth, Texas, and delivery to Jessica Lynn in Eastland, Texas. The purchaser is Brandy Halk of TxDOT. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase consists of two line items for office supply binder clips manufactured by OFFICEMATE INTERNATIONAL CORP.: 3 boxes of large 2-inch black binder clips (MPN 99100) at $4.57 per box totaling $13.71, and 2 boxes of medium 1¼-inch black binder clips (MPN 99050) at $1.59 per box totaling $3.18. Both items are referenced under Contract 615-C1, classified as a term contract with a 2-day delivery timeframe and an expected delivery date of May 11, 2026. The contractor is required to prepay shipping costs. The total order value is $16.89.
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Text version
Purchase Order PO No. 26263708
Order Date: 5/7/2026
Internal Tracking No.: 601310000102004
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
Jessica Lynn
(254) 629-3845 906 E Main ST Eastland, TX 76448
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 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: pre pay & add freight nigp 61569000000(for txdot internal use only)
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 BOX 4.57 $13.71
Purchase Order PO No. 26263708
Order Date: 5/7/2026
Internal Tracking No.: 601310000102004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: pre pay & add freight nigp 61569000000(for txdot internal use only)
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 1.59 $3.18
Total $16.89
File details come from the government source that posted it. Updated .