26265984-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265984
- Contract number
- 26265984
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265984) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 21, 2026, and is being billed to and shipped to the North RSC Accounts Payable office in Fort Worth, Texas. The purchasing agent is Brandy Halk of TxDOT. The order is issued under Contract 615-C1, which is classified as a term contract.
The purchase order covers three office supply items totaling $57.65: one Oic Heavy-Duty 3-Hole Lever Punch in black ($37.51), one Bostitch 12-Sheet 3-Hole Punch in silver and black ($10.36), and one dozen Uni-Ball 207 Retractable Fraud Prevention Gel Pens in black barrels with purple ink ($9.78). All items are scheduled for delivery by May 25, 2026, with a two-day standard delivery timeframe. The vendor is responsible for prepaying freight charges and adding them to the invoice. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265984
Order Date: 5/21/2026
Internal Tracking No.: 601310000102212
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
Kelly Waggoner
(817) 370-6534
2501 SW LOOP 820
FORT WORTH, TX 76133
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 60567 636040 Oic Heavy-Duty 3-Hole Lever Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: pre pay & add freight nigp 60567160902(for txdot internal use only)
MPN: 90078
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 37.51 $37.51
Purchase Order PO No. 26265984
Order Date: 5/21/2026
Internal Tracking No.: 601310000102212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60567 9735952 Bostitch 12-Sheet 3-Hole Punch, 2-1/2Inh X 10-5/8Inw X 1-3/4Ind, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: pre pay & add freight nigp 60567160902(for txdot internal use only)
MPN: HP12
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 10.36 $10.36
3 62080 209944 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Medium Point,
0.7 Mm, Black Barrels, Purple Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: pre pay & add freight nigp 6209565201 (for txdot internal use only)
MPN: 70221
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 9.78 $9.78
Total $57.65
File details come from the government source that posted it. Updated .