26265619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265619
- Contract number
- 26265619
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265619) was issued on May 19, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Brandy Halk. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The bill-to address is North RSC Accounts Payable in Fort Worth, Texas, and the ship-to address is Joshua Montgomery at 2205 SH 5, McKinney, TX 75069.
The purchase order covers Cardinal Slant-D Ring Tabloid Clearvue 3-Ring Binders with 3-inch D-Rings, constructed from 64% recycled material in white, manufactured by Cardinal Brands, Inc. (MPN: 22142). The order quantity is 6 units at a unit price of $22.15 each, for an extended total of $132.90. The contract type is a term contract (615-C1, NIGP Code 61509). Delivery is scheduled for May 21, 2026, with an Advance Received Order (ARO) of 2 days. The notes specify that prepayment and freight charges apply. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265619
Order Date: 5/19/2026
Internal Tracking No.: 601310000102188
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
Joshua Montgomery
(214) 385-9241
2205 SH 5
MCKINNEY, TX 75069
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 61509 287225 Cardinal Slant-D Ring Tabloid Clearvue 3-Ring Binder, 3In D- Rings, 64% Recycled, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026 Notes: pre pay & add freight nigp 61509661403(for txdot internal use only)
MPN: 22142
Manufacturer Name: CARDINAL
BRANDS, INC
6 EACH 22.15 $132.90
Total $132.90
File details come from the government source that posted it. Updated .