26266831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266831
- Contract number
- 26266831
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266831) issued by the Texas Department of Transportation (TxDOT), Department of Transportation - 601, on May 28, 2026. The order is placed with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Brandy Halk of TxDOT. The order will be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to Joshua Montgomery in McKinney, Texas.
The purchase order covers eight boxes of Pendaflex Reinforced Color Hanging File Folders, Letter Size, Color Assortment #1 (Pack of 25 Folders), manufactured by TOPS BRANDS with MPN 415215ASST. The order is issued under Contract 615-C1, a Term Contract, with a unit price of $21.56 per box and an extended total of $172.48. The delivery is scheduled for June 1, 2026, with an average response time of two days. Special instructions include prepayment and freight charges. As a state purchase, the order is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266831
Order Date: 5/28/2026
Internal Tracking No.: 601310000102266
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 61543 938340 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Color Assortment #1, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: pre pay & add freight nigp 61543000000(for txdot internal use only)
MPN: 415215ASST
Manufacturer Name: TOPS BRANDS
8 BOX 21.56 $172.48
Total $172.48
File details come from the government source that posted it. Updated .