26213679-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213679
- Contract number
- 26213679
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213679) issued by the Texas Department of Transportation (TxDOT) on March 11, 2026, for procurement through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchaser Rubyna Ochoa serving as the agency contact. Delivery is directed to Gretchen Wighaman-Webb at the TxDOT facility in Austin, Texas.
The purchase order covers three distinct items under Contract 615-C1 (Term Contract): one pack of Office Depot Brand Cleaning Duster (10 oz, Pack of 6) priced at $59.93; two boxes of Duracell Coppertop AAA Alkaline Batteries (Box of 36) at $37.04 per box totaling $74.08; and one Casio Handheld Scientific Calculator (FX260SOLARII) at $11.52. The total order value is $145.53. All items carry a delivery timeframe of 2 days with a scheduled delivery date of March 13, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4), as these materials are for exclusive state use.
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Text version
Purchase Order PO No. 26213679
Order Date: 3/11/2026
Internal Tracking No.: 601290000052631
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
Gretchen Wighaman-Webb 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 the RDC to schedule delivery. :
Gretchen Wighaman-Webb (512) 839-1194
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 20725 110284 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: OD15210/6-284
Manufacturer Name: OFFICE DEPOT
1 PACK 59.93 $59.93
Purchase Order PO No. 26213679
Order Date: 3/11/2026
Internal Tracking No.: 601290000052631
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 37.04 $74.08
3 60017 339321 Casio Handheld Scientific Calculator, Black, Fx260Solarii Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: FX260SOLARII
Manufacturer Name: CASIO
AMERICA, INC.
1 EACH 11.52 $11.52
Total $145.53
File details come from the government source that posted it. Updated .