26264878-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264878
- Contract number
- 26264878
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264878) was issued on May 18, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The billing address is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to Tracy Sult in Wichita Falls, Texas. The purchase order is managed by purchaser Brandy Halk.
The order comprises three office supply items procured under Contract 615-C1, a term contract with a two-day delivery window and an expected delivery date of May 20, 2026. Line items include: (1) 3 packs of Sharpie Accent Pocket Highlighters at $6.04 per pack ($18.12 extended), (2) 1 pack of Bic Wite-Out Brand Ez Correct Correction Tape at $14.36 ($14.36 extended), and (3) 2 boxes of Alliance Pale Crepe Gold Rubber Bands at $4.58 per box ($9.16 extended). The total order value is $41.64. All items are subject to prepayment and freight charges. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26264878
Order Date: 5/18/2026
Internal Tracking No.: 601310000102161
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
Tracy Sult
(940) 723-7931 900 Central Freeway Wichita Falls, TX 76306
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 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026 Notes: pre pay & add freight nigp 62090389008(for txdot internal use only)
MPN: 27145
Manufacturer Name: ELL BRANDS
INC.
3 PACK 6.04 $18.12
Purchase Order PO No. 26264878
Order Date: 5/18/2026
Internal Tracking No.: 601310000102161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 826876 Bic Wite-Out Brand Ez Correct Correction Tape, 3/16In X 471-3/16In, White, Pack Of 10 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026 Notes: pre pay & add freight nigp 61529660000(for txdot internal use only)
MPN: WOTAP10
Manufacturer Name: BIC CORP
1 PACK 14.36 $14.36
3 61575 909705 Alliance Pale Crepe Gold Rubber Bands, #64, 3 1/2In X 1/4In, 1 Lb, Box Of 490 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026 Notes: pre pay & add freight nigp 61575000000(for txdot internal use only)
MPN: 20645
Manufacturer Name: ALLIANCE
RUBBER CO
2 BOX 4.58 $9.16
Total $41.64
File details come from the government source that posted it. Updated .