26158610-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158610
- Contract number
- 26158610
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158610) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 21, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is managed by Rubyna Ochoa at TxDOT's Statewide Procurement Division, with delivery scheduled to Melanie Littlefield at 6230 E Stassney Lane, Austin, Texas 78744. Billing is directed to the FIN Voucher Processing office at 125 E 11th Street, Austin, Texas 78701-2483.
The purchase order includes two line items totaling $52.10. Line 1 specifies one Office Depot Brand Mobile Folding Cart with Lid (16 inches by 18 inches by 15 inches, Black, MPN 50801) at $35.00, with a delivery date of February 4, 2026 and an ARO of 14 days. Line 2 specifies one pack of U Brands High Energy Brushed Metal Magnets (1.3-inch diameter, round, MPN 2911U0012) at $17.10, with a delivery date of January 23, 2026 and an ARO of 2 days. Both items are procured under Term Contract 615-C1. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158610
Order Date: 1/21/2026
Internal Tracking No.: 601440000052060
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 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026 Notes: NIGP 61537000000
MPN: 50801
Manufacturer Name: OFFICE DEPOT
1 EACH 35.00 $35.00
Purchase Order PO No. 26158610
Order Date: 1/21/2026
Internal Tracking No.: 601440000052060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78526 9558437 U Brands High Energy Brushed Metal Magnets - 1.3In Diameter - Round - Durable - 1 / Pack - Brushed Metal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: NIGP 60541000000
MPN: 2911U0012
Manufacturer Name: UBRANDS, LLC
1 PACK 17.10 $17.10
Total $52.10
File details come from the government source that posted it. Updated .