26158325-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158325
- Contract number
- 26158325
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158325) was issued on January 20, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchasing agent is Rubyna Ochoa of TxDOT, and the goods are to be shipped to Ingrid Weaver at 6230 E Stassney Lane, Austin, Texas 78744, with delivery scheduled for January 22, 2026.
The purchase order covers one box of Office Depot Brand Hanging Folders (1/5 Cut, Letter Size, 100% Recycled, Green, Pack of 50) at a unit price of $15.02, plus a transportation and freight charge of $5.99 per shipment. The order total is $21.01 and is issued under Term Contract 615-C1 with a standard delivery timeframe of two days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26158325
Order Date: 1/20/2026
Internal Tracking No.: 601440000052014
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
Ingrid Weaver 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:
Ingrid Weaver (512) 486-5009
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 61543 5498532 Office Depot Brand Hanging Folders, 1/5 Cut, Letter Size, 100% Recycled, Green, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: NIGP : 61543130000
MPN: OD75444
Manufacturer Name: OFFICE DEPOT
1 BOX 15.02 $15.02
2 61543 5498532 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $21.01
File details come from the government source that posted it. Updated .