26264931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264931
- Contract number
- 26264931
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26264931) issued by the Texas Department of Transportation - 601 on May 18, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Department of Transportation, with Brandy Halk serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order is to be shipped to Melody Luna at the North RSC location in Sherman, Texas.
The purchase order is for one carton of Bankers Box Stor/File Medium-Duty Storage Boxes with lift-off lids under Contract 615-C1, a term contract. The boxes are letter-sized (10 inches x 12 inches x 24 inches) in white and blue, manufactured by Fellowes Inc. (MPN: 0070110), with a case quantity of 20 units. The unit price is $161.19 with an extended price of $161.19 for a total order value of $161.19. The delivery is scheduled for May 20, 2026, with an anticipated delivery window of two days. Special instructions note that prepayment and freight charges apply. The order is issued under the State of Texas's sales tax exemption for government purchases.
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Text version
Purchase Order PO No. 26264931
Order Date: 5/18/2026
Internal Tracking No.: 601310000102168
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 61537 676007 Bankers Box Stor/File Medium-Duty Storage Boxes With Lift-Off Lids, Letter Size, 10In X 12In X 24In, White/Blue, Case Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026 Notes: pre pay & add freight nigp 61533060000(for txdot internal use only)
MPN: 0070110
Manufacturer Name: FELLOWES INC.
1 CRTN 161.19 $161.19
Total $161.19
File details come from the government source that posted it. Updated .