26215599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26215599
- Contract number
- 26215599
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26215599) 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. The purchase order is dated March 19, 2026, with an internal tracking number 601440000052759. The bill-to address is the FIN Voucher Processing office in Austin, Texas, and the ship-to address is Carmen Jacquez at 125 E 11th Street, Austin, Texas. The purchaser of record is Rubyna Ochoa.
The order is for five boxes of Office Depot Brand Standard Weight Sheet Protectors (8-1/2" x 11", non-glare, 100 sheets per box), NIGP Code 61580, Supplier Part Number 498761. The unit price is $7.43 per box, with an extended price of $37.15 for the total order. The purchase is made under Contract 615-C1, a term contract with an anticipated delivery timeframe of 2 days, with a scheduled delivery date of March 23, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive state use.
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. 26215599
Order Date: 3/19/2026
Internal Tracking No.: 601440000052759
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
Carmen Jacquez 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:
Carmen Jacquez (512) 463-5718
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 61580 498761 Office Depot Brand Standard Weight Sheet Protectors, 8-1/2In X 11In, Non-Glare, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 498761
Manufacturer Name: OFFICE DEPOT
5 BOX 7.43 $37.15
Total $37.15
File details come from the government source that posted it. Updated .