26157396-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157396
- Contract number
- 26157396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157396) issued by the Texas Department of Transportation (TXDOT) on 1/14/2026, 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's information indicates they are located in Boca Raton, FL, with billing and shipping addresses in Austin, TX.
The purchase order consists of two line items: 1) one box of Dymo 30251 Labelwriter Address Labels (white, 1 1/8" x 3 1/2", 130 labels per roll, pack of 2 rolls) from ELL BRANDS INC. at $7.93, and 2) one Leah Bisch Cambridge Weekly Monthly Planner (Stripe design) from ACCO BRANDS USA, LLC at $13.25, with an additional $5.99 transportation and freight charge. The total purchase amount is $27.17, using contract 615-C1 (a term contract) with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 1/16/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26157396
Order Date: 1/14/2026
Internal Tracking No.: 601440000051966
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 East 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 Littlefeild - (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 61551 967253 Dymo 30251 Labelwriter Address Labels, 30251, 1 1/8In X 3 1/2In, White, 130 Labels Per Roll, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: NIGP : 61551000000
MPN: 30251
Manufacturer Name: ELL BRANDS
INC.
1 BOX 7.93 $7.93
Purchase Order PO No. 26157396
Order Date: 1/14/2026
Internal Tracking No.: 601440000051966
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 6689925 Leah Bisch For Cambridge Weekly Monthly Planners, Str ipe, Lb4220026 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: NIGP : 78573000000
MPN: LB42-200-26
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 13.25 $13.25
3 61572 6689925 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $27.17
File details come from the government source that posted it. Updated .