26215592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26215592
- Contract number
- 26215592
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215592) issued on March 19, 2026, by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is TxDOT's procurement office, represented by purchaser Rubyna Ochoa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping directed to the Texas Department of Transportation's Financial Voucher Processing unit in Austin, Texas.
The purchase order covers two line items: two packs of Westcott All-Purpose Stainless Steel Scissors (8-inch, pointed, assorted colors) manufactured by ACME UNITED CORPORATION at a unit price of $4.72 per pack ($9.44 extended price), and a transportation and freight charge of $5.99. The total contract value is $15.43. The items are ordered under Term Contract 615-C1 with an estimated delivery of two days, with a scheduled delivery date of March 23, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215592
Order Date: 3/19/2026
Internal Tracking No.: 60144000052775
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
Julia Maldanado 125 E 11sth Austin, TX 78701
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:
Julia Maldonado (512) 463-6086
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 60569 757647 Westcott All-Purpose Stainless Steel Scissors, 8In, Pointed, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 13404
Manufacturer Name: ACME UNITED
CORPORATION
2 EACH 4.72 $9.44
2 60569 757647 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $15.43
File details come from the government source that posted it. Updated .