26239448-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239448
- Contract number
- 26239448
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239448) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 1, 2026. The ordering party is the State of Texas through its Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. Billing and processing occur through the Texas Comptroller of Public Accounts' Voucher Processing division in Austin, with delivery to Cheryl Wilson at a TxDOT facility in Mesquite, Texas. The purchaser is Rubyna Ochoa at TxDOT.
The purchase order contains five line items of office supplies under Term Contract 615-C1: U Brands Wood Push Pins (2 packs at $6.02 per pack), Pentel Energel-X Rollergel Pens (5 units at $7.69 each), Business Source Shatterproof Clipboards (2 units at $4.60 each), Bic Wite-Out Ez Correction Tape (1 pack at $22.29), and Business Source 1/3-Cut Colored Interior File Folders (3 boxes at $28.90 per box). All items are scheduled for delivery on April 3, 2026, with a two-day advance receipt of order (ARO). The total order value is $168.68. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239448
Order Date: 4/1/2026
Internal Tracking No.: 601440000052909
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
Cheryl Wilson
4777 E HWY 80
MESQUITE, TX 75150
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: Cheryl Wilson (512) 936-8189
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 61584 9559578 U Brands Wood Push Pins, Natural And Dark, 100-Count (3085U06-24) - 0.38In Shank - 0.25In Head - 100 / Pack - Natural, Brown - Steel, Wood, Plastic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 3085U0624
Manufacturer Name: UBRANDS, LLC
2 PACK 6.02 $12.04
Purchase Order PO No. 26239448
Order Date: 4/1/2026
Internal Tracking No.: 601440000052909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 222019 Pentel Energel-X Rollergel Pens, Medium Point, 0.7 Mm, 84% Recycled, Assorted Barrels, Assorted Ink Colors, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: BL107CRBP8M
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 EACH 7.69 $38.45
3 61525 8406458 Business Source Shatterproof Clipboard - 8 1/2In X 11In - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 49269
Manufacturer Name: SP RICHARDS
2 EACH 4.60 $9.20
4 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
1 PACK 22.29 $22.29
5 61545 4480299 Business Source 1/3-Cut Colored Interior File Folders, Letter Size, Assorted Colors, Box Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 43561
Manufacturer Name: SP RICHARDS
3 BOX 28.90 $86.70
Total $168.68
File details come from the government source that posted it. Updated .