26156665-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26156665
- Contract number
- 26156665
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156665) issued by the Texas Department of Transportation (TXDOT) on 1/8/2026, 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 and billing addresses are in Austin, TX.
The purchase order covers two line items under Contract 615-C1, a term contract: 12 Cardinal Business Basic Desk Pad Holders at $9.78 each (total $117.36) and 3 bundles of Sparco Wire-Bound Notebooks at $6.71 per bundle (total $20.13). The total purchase order value is $137.49. Delivery is set for 1/12/2026 with a 2-day after receipt (ARO) timeline. The order includes a tax exemption under Texas Tax Code Section 151.309(4) for state use, and includes a note that TXDOT will accept early delivery with pre-approved partial shipments.
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Text version
Purchase Order PO No. 26156665
Order Date: 1/8/2026
Internal Tracking No.: 601440000051887
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
Joseph Woods 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: Joseph Woods (512) 506-5965
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 61509 781282 Cardinal Business Basic Desk Pad Holder - Letter - 9 1/2In X 12 1/2In Sheet Size - 100 Sheet Capacity - 1 Inside Front Pocket(S) - Vinyl, Polyvinyl Chloride (Pvc) - Black -
14.08 Oz - 1 Each
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: NIGP 61533300000
MPN: 39761
Manufacturer Name: CARDINAL
BRANDS, INC
12 EACH 9.78 $117.36
Purchase Order PO No. 26156665
Order Date: 1/8/2026
Internal Tracking No.: 601440000051887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 4883036 Sparco Wire-Bound Notebooks, 8In X 10.5In, College Ruled, 70 Sheets, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: NIGP 61515110000
MPN: 83253BD
Manufacturer Name: SP RICHARDS
3 BNDL 6.71 $20.13
Total $137.49
File details come from the government source that posted it. Updated .