26232197-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26232197
- Contract number
- 26232197
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232197) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 31, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Rubyna Ochoa of TxDOT's Statewide Procurement Division. Goods are to be shipped to Joshua Flowers at 6230 E Stassney Lane, Austin, Texas 78744, with billing directed to the Financial Accounting section at 125 E 11th Street, Austin, Texas 78701-2483.
The order consists of one line item for Office Depot Brand Ruled Index Cards (5" x 8", white, pack of 100) at $3.39 per pack, with one pack ordered under Contract 615-C1. An additional line item covers transportation and freight charges at $5.99. The total purchase order value is $9.38, with both items scheduled for delivery on April 2, 2026 (2 days after order date). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26232197
Order Date: 3/31/2026
Internal Tracking No.: 601440000052911
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
Joshua Flowers 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 for Delivery: Joshua Flowers (737) 354-7051
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 61535 1376497 Office Depot Brand Ruled Index Cards, 5In X 8In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: OD51
Manufacturer Name: OFFICE DEPOT
1 PACK 3.39 $3.39
2 61535 1376497 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
1 EACH 5.99 $5.99
Purchase Order PO No. 26232197
Order Date: 3/31/2026
Internal Tracking No.: 601440000052911
Total $9.38
File details come from the government source that posted it. Updated .