26265675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265675
- Contract number
- 26265675
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265675) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 19, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Brandy Halk of TxDOT, and the order is billed to North RSC Accounts Payable in Fort Worth, Texas, with delivery to Adrienne Kitko in Weatherford, Texas. The State of Texas is claiming exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one Office Depot Brand Magnetic Wall Pocket, Letter Size, in black (Supplier Part #868383, MPN #65199) under Term Contract 615-C1. The unit price is $9.35 for a total order amount of $9.35. The delivery is scheduled for May 21, 2026, with an Approved Requested Order (ARO) of two days. The notes indicate prepayment is required with freight charges to be added to the order.
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Text version
Purchase Order PO No. 26265675
Order Date: 5/19/2026
Internal Tracking No.: 601310000102195
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
Adrienne Kitko
(682) 229-2802
1427 W BANKHEAD
WEATHERFORD, TX 76086
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 61533 868383 Office Depot Brand Magnetic Wall Pocket, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026 Notes: pre pay & add freight nigp 61517200000(for txdot internal use only)
MPN: 65199
Manufacturer Name: OFFICE DEPOT
1 EACH 9.35 $9.35
Total $9.35
File details come from the government source that posted it. Updated .