26263998-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26263998
- Contract number
- 26263998
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26263998) is issued by the Texas Department of Transportation (TxDOT) - District 601 to ODP Business Solutions, LLC, an office supply vendor located in Boca Raton, Florida. The order was placed on May 11, 2026, and is being billed to North RSC Accounts Payable in Fort Worth, Texas, with delivery to Shannon Hernandez in Brady, Texas. The order is processed under Contract 615-C1, a term contract. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order contains five line items totaling $240.84 in office and facility supplies: Oxford Pocket-Size Memo Books (4 packs at $6.04 each); Floortex Ecotex Evolutionmat Hard Floor Rectangular Chairmats (2 units at $79.18 each); Avery Big Tab Write-On Tab Dividers (12 sets at $1.69 each); Dymo D1 Black-On-White Tape (1 pack at $20.84); and Sharpie Paint Markers (2 packs at $8.60 each). Delivery dates range from May 13 to May 25, 2026, with most items requiring two-day delivery and one item requiring fourteen-day delivery. All items are marked for prepayment with freight charges to be added by the contractor.
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Text version
Purchase Order PO No. 26263998
Order Date: 5/11/2026
Internal Tracking No.: 601310000102055
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
Shannon Hernandez
(325) 597-5412 1627 N Bridge Street Brady, TX 76825
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 78573 531886 Oxford Pocket-Size Memo Books, 3In X 5In, Narrow Ruled, 60 Sheets, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: pre pay & add freight nigp 78573000000(for txdot internal use only)
MPN: 45093
Manufacturer Name: AMPAD
CORPORATION
4 PACK 6.04 $24.16
Order Date: 5/11/2026
Internal Tracking No.: 601310000102055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61523 3453714 Floortex Ecotex Evolutionmat Hard Floor Rectangular Chairmat - Hard Floor - 48In Length X 60In Width X 80 Mil Thickness - Rectangle - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026 Notes: pre pay & add freight nigp 61523371757(for txdot internal use only)
MPN: FCECO124860E
Manufacturer Name: FLOORTEX
2 EACH 79.18 $158.36
3 61539 349010 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: pre pay & add freight nigp 61539163057(for txdot internal use only)
MPN: 23079
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 SET 1.69 $20.28
4 60530 496812 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: pre pay & add freight nigp 61551210752(for txdot internal use only)
MPN: 1926208
Manufacturer Name: ELL BRANDS
INC.
1 PACK 20.84 $20.84
Order Date: 5/11/2026
Internal Tracking No.: 601310000102055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 78530 449760 Sharpie Paint Markers, Medium Point, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: pre pay & add freight nigp 62090820000(for txdot internal use only)
MPN: 34971
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.60 $17.20
Total $240.84
File details come from the government source that posted it. Updated .