26213473-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213473
- Contract number
- 26213473
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26213473) issued 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 in Boca Raton, Florida, on March 10, 2026. Billing is directed to the FIN Voucher Processing office in Austin, Texas, with shipment scheduled to Heath Richards at the Galveston, Texas location. The ordering purchaser is Rubyna Ochoa of TxDOT.
The purchase order encompasses five line items under term contract 615-C1, including office and operational supplies: Integra side-apply correction tape (50 units at $1.97 each), Office Depot wirebound memo books (5 packs at $2.43 per pack), Solo paper cone water cups (2 cartons at $137.25 per carton), Office Depot plastic clipboards (10 units at $2.84 each), and Pacon composition books (10 units at $1.88 each). The total order value is $432.35. All items are scheduled for delivery within two days of the order date (March 12, 2026). The State of Texas is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213473
Order Date: 3/10/2026
Internal Tracking No.: 601330000046263
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
Heath Richards
1000 FERRY ROAD NORTH
Galveston, TX 77550
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: Heath Richards (409) 795-2245
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 61529 457225 Integra Side-Apply Correction Tape - 0 . 2 0 I n W i d t h X 3 2 . 8 0 F t Lengthsmoke Dispenser - Tear Resistant - 1 Each - Smoke Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 60232
Manufacturer Name: INTEGRA INC
50 EACH 1.97 $98.50
Purchase Order PO No. 26213473
Order Date: 3/10/2026
Internal Tracking No.: 601330000046263
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 764426 Office Depot Brand Wirebound Top- Opening Memo Books, 3In X 5In, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: CJV011
Manufacturer Name: OFFICE DEPOT
5 PACK 2.43 $12.15
3 64060 4046446 Solo Paper Cone Water Cups, White, 4 Oz, Case Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 4BR-2050
Manufac turer Name: DART
CONTAINER CORPORATION
2 CRTN 137.25 $274.50
4 61525 6826483 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: RW96028
Manufacturer Name: OFFICE DEPOT
10 EACH 2.84 $28.40
5 61562 424922 Pacon Composition Book, 7-1/2In X 9-7/8In, Quadrille Rule, 100 Sheets, Black/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: MMK37103
Manufacturer Name: PACON
CORPORATION
10 EACH 1.88 $18.80
Total $432.35
File details come from the government source that posted it. Updated .