26264572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264572
- Contract number
- 26264572
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264572) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 14, 2026. The order is placed with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchase is being billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to Paula King in Brownwood, Texas. The purchaser on record is Brandy Halk of TxDOT.
The purchase order covers one line item: Business Source Quality Rubber Bands (Size #32, 3-inch length, 0.1-inch width, sustainable, 700 per pack) with manufacturer SP RICHARDS and MPN 15741. One pack is ordered at a unit price of $8.17, for a total order value of $8.17. The commodity is sourced under Term Contract 615-C1 with an expected delivery date of May 18, 2026 (2 days after order date). Special delivery notes indicate prepayment and freight charges apply. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive state use.
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Text version
Purchase Order PO No. 26264572
Order Date: 5/14/2026
Internal Tracking No.: 601310000102125
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
Paula King
(325) 643-0330
2160 CR 381
brownwood, TX 76802
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 61575 7364751 Business Source Quality Rubber Bands - Size: #32 - 3In Length X 0.1In Width - Sustainable - 700 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: pre pay & add freight nigp 61575000000(for txdot internal use only)
MPN: 15741
Manufacturer Name: SP RICHARDS
1 PACK 8.17 $8.17
Total $8.17
File details come from the government source that posted it. Updated .