26156876-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26156876
- Contract number
- 26156876
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156876) issued by the Texas Department of Transportation on 1/9/2026, 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 delivery and billing addresses are in Austin, TX.
The purchase order includes four office supply items under Contract 615-C1, which is a term contract with a 2-day delivery timeframe. The items are: 1 pack of Sparco Plastic Tabs ($4.95), 1 Dymo Labelmanager 160 Label Maker ($27.02), 1 pack of Westcott Kleenearth All-Purpose Scissors ($6.68), and 1 tube of Pentel Hi-Polymer Lead ($1.16). The total order value is $39.81. The order specifies that partial shipments must be pre-approved, and the State of Texas is exempt from federal excise taxes. Each item has a specific NIGP code, manufacturer part number, and is from a different manufacturer, including SP Richards, ELL Brands Inc., Acme United Corporation, and Pentel of America.
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Text version
Purchase Order PO No. 26156876
Order Date: 1/9/2026
Internal Tracking No.: 601440000051884
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
Poran Sufi 125 E 11sth Austin, TX 78701
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: Poran Sufi (512) 550-9109
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 61539 547840 Sparco Plastic Tabs, 3-1/2In, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: NIGP: 61543371753
MPN: 43T
Manufacturer Name: SP RICHARDS
1 PACK 4.95 $4.95
Purchase Order PO No. 26156876
Order Date: 1/9/2026
Internal Tracking No.: 601440000051884
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 659236 Dymo Labelmanager 160 Label Maker Handheld Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: NIGP: 60530090509
MPN: 1790415
Manufacturer Name: ELL BRANDS
INC.
1 EACH 27.02 $27.02
3 60569 226275 Westcott Kleenearth All-Purpose Scissors, 8In, Straight, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: NIGP: 60569452562
MPN: 15179
Manufacturer Name: ACME UNITED
CORPORATION
1 PACK 6.68 $6.68
4 62060 696401 Pentel Hi-Polymer Lead, 0.5 Mm, Hb, Fine Point, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: NIGP: 62060061579
MPN: C25HB
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 TUBE 1.16 $1.16
Total $39.81
File details come from the government source that posted it. Updated .