26213117-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213117
- Contract number
- 26213117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213117) issued on March 6, 2026, by the Texas Department of Transportation (TxDOT), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed by Rubyna Ochoa at TxDOT's Statewide Procurement Division and will be shipped to Sylvia Johnson in Austin, Texas. The transaction is processed through the state's voucher system with an exemption from sales tax under Texas Tax Code Section 151.309(4).
The purchase order covers one box of Integra 60mm lead refills (0.7mm point, black, break-resistant, 144 count per box) at a unit price of $6.25, with an extended price of $6.25. An additional transportation and freight charge of $5.99 is included, bringing the total order value to $12.24. The item is sourced under Contract 615-C1, a term contract with manufacturer SP RICHARDS (MPN 38015BX). The delivery is scheduled for March 9, 2026, with an agreed-upon arrival window of 2 days, and early delivery is acceptable pending pre-approval for partial shipments.
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Text version
Purchase Order PO No. 26213117
Order Date: 3/6/2026
Internal Tracking No.: 60144000052619
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
Sylvia Johnson 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:
Sylvia Johnson-(737) 610-9446
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 62060 7992675 Integra 60Mm Lead Refills - 0.7 Mm Point - Black - Break Resistant - 144 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 38015BX
Manufacturer Name: SP RICHARDS
1 BOX 6.25 $6.25
2 62060 7992675 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $12.24
File details come from the government source that posted it. Updated .