26264916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264916
- Contract number
- 26264916
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264916) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 18, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The ordering party is the North RSC Accounts Payable office in Fort Worth, Texas, with delivery directed to Melody Luna at 3904 US 75 South, Sherman, TX 75091. The purchaser is Brandy Halk of TxDOT.
The purchase order is for 20 boxes of OIC Binder Clips (Medium, 1 1/4 inches, Black) manufactured by Officemate International Corp. (MPN: 99050) under Contract 615-C1, a term contract. The unit price is $1.59 per box with a total extended price of $31.80. The expected delivery date is May 20, 2026, with an estimated delivery window of 2 days. Special instructions 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 the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26264916
Order Date: 5/18/2026
Internal Tracking No.: 601310000102166
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
Melody Luna
(903) 868-9252 3904 US 75 South On the Frontage Road Sherman, TX 75091
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 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026 Notes: pre pay & add freight nigp 61569140363(for txdot internal use only)
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 1.59 $31.80
Total $31.80
File details come from the government source that posted it. Updated .