26125875-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125875
- Contract number
- 26125875
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125875) issued by the Texas Department of Transportation (TXDOT) on 12/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Rubyna Ochoa as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is in Austin, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract: 1 pack of Advantus Vertical Re-Sealable Badge Holders (2 5/8In X 3 3/4In, Clear, Pack of 50) at $18.76, 10 packs of Sharpie Accent Retractable Highlighters (Assorted Colors) at $4.40 per pack, and 10 Office Depot Brand Wirebound Business Notebooks (7 1/4In X 9 1/2In, 1 Subject, Narrow Ruled, 160 Pages) at $3.61 each. The total order value is $98.86, with a delivery date of 1/1/2026 and a delivery ARO (After Receipt of Order) of 2 days. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125875
Order Date: 12/30/2025
Internal Tracking No.: 601440000114088
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Stefanie Nix 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Stefanie Nix - (737) 802-9162
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 533237 Advantus Vertical Re-Sealable Badge Holders, 2 5/8In X 3 3/4In, Clear, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP : 08010102005
MPN: 75524
Manufacturer Name: ADVANTUS
CORP.
1 PACK 18.76 $18.76
Purchase Order PO No. 26125875
Order Date: 12/30/2025
Internal Tracking No.: 601440000114088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 524896 Sharpie Accent Retractable Highlighters, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP 62090190901
MPN: 28175
Manufacturer Name: ELL BRANDS
INC.
10 PACK 4.40 $44.00
3 78573 333155 Office Depot Brand Wirebound Business Notebook, 7 1/4In X 9 1/2In, 1 Subject, Narrow Ruled, 160 Pages (80 Sheets), Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP: 78573753007
MPN: ODUS1402-026
Manufacturer Name: OFFICE DEPOT
10 EACH 3.61 $36.10
Total $98.86
File details come from the government source that posted it. Updated .