26267991-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26267991
- Contract number
- 26267991
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267991) issued by the Texas Department of Transportation (TxDOT), District 601, on June 4, 2026. The ordering party is the North RSC Accounts Payable office located in Fort Worth, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchaser is Brandy Halk from TxDOT's Statewide Procurement Division. Shipment is directed to Cali Laird in Saginaw, Texas.
The purchase order comprises five line items of office supplies totaling $103.17, all under Contract 615-C1, a term contract. The items include: one box of Sharpie Industrial Permanent Markers ($25.33), one box of Easytouch Retractable Ballpoint Pens ($23.34), two dozen Sharpie S-Gel Retractable Pens ($31.62), one pack of Bic Wite Out Mini Correction Tape ($11.58), and ten sets of Avery Dividers for 3 Ring Binders ($11.30). All items are scheduled for delivery by June 8, 2026, with a two-day average receipt objective. The order requires prepayment and includes freight charges. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26267991
Order Date: 6/4/2026
Internal Tracking No.: 601310000102368
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
Cali Laird
(817) 569-6979 508 south blue mound road saginaw, TX 76179
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 78530 648848 Sharpie Industrial Permanent Markers, Fine Tip, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: pre pay & add freight nigp 62090431032(for txdot internal use only)
MPN: 2003898
Manufacturer Name: ELL BRANDS
INC.
1 BOX 25.33 $25.33
Order Date: 6/4/2026
Internal Tracking No.: 601310000102368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8708839 Easytouch Retractable Ballpoint Pens - Fine Pen Point - 0.7 Mm Pen Point Size - Retractable - Black - 36 / Display Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: pre pay & add freight nigp 62080650955(for txdot internal use only)
MPN: 54058
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 23.34 $23.34
3 62080 7004128 Sharpie S-Gel Retractable Pens, Medium Point, 0.7 Mm, Black Barrel, Green Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: pre pay & add freight nigp 62080650955(for txdot internal use only)
MPN: SAN2126216
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 15.81 $31.62
4 61529 5105428 Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: pre pay & add freight nigp 61529689152(for txdot internal use only)
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
1 PACK 11.58 $11.58
Order Date: 6/4/2026
Internal Tracking No.: 601310000102368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: pre pay & add freight nigp 61539163057(for txdot internal use only)
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.13 $11.30
Total $103.17
File details come from the government source that posted it. Updated .