26156380-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156380
- Contract number
- 26156380
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156380) issued by the Texas Department of Transportation (TxDOT) on 1/7/2026, 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 five line items of office supplies, including a Blue Sky Livewell Weekly/Monthly Planner, Astrobrights Colored Cardstock, an Office Depot Brand Monthly Desk Pad Calendar, Sparco Products Utility Knife Refill Cartridge, and a Bostitch 12-Sheet 3-Hole Punch. The items are purchased under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a delivery date of 1/9/2026. The total purchase amount is $54.81, with unit prices ranging from $4.80 to $13.69. The order includes specific manufacturer details and NIGP codes for each item, and the State of Texas claims exemption from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26156380
Order Date: 1/7/2026
Internal Tracking No.: 601440000051869
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
Melanie Littlefield 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.
Contact to schedule delivery:
Melanie Littlefield - (512) 431-4819
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 61572 5559389 2 0 2 6 B l u e S k y L i v ew e l l Weekly/Monthly Planner, 7in x 9in, Mira, January To December, 152741 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Notes: NIGP 78573000000
MPN: 152741
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 13.69 $13.69
Purchase Order PO No. 26156380
Order Date: 1/7/2026
Internal Tracking No.: 601440000051869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Notes: NIGP 64533000000
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
2 PACK 10.52 $21.04
3 61519 3159807 Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White, January 2026 To December 2026, OD20260026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Notes: NIGP 61519000000
MPN: OD20260026
Manufacturer Name: OFFICE DEPOT
1 EACH 4.92 $4.92
4 30533 551460 Sparco Products Cartridge Utility Knife Refill Cartridge, Pack Of 6 Blades Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Notes: NIGP 65265000000
MPN: 01721
Manufacturer Name: SP RICHARDS
1 PACK 4.80 $4.80
5 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: 1/9/2026 Notes: NIGP 60567000000
MPN: HP12
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 10.36 $10.36
Total $54.81
File details come from the government source that posted it. Updated .