26241347-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241347
- Contract number
- 26241347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241347) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 16, 2026. The order is being placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The bill-to address is the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, and the ship-to address is the Galveston Ferry Landing in Galveston, Texas. The purchasing agent is Rubyna Ochoa of TxDOT.
The purchase order covers five line items of office and maintenance supplies totaling $432.35, all under Contract 615-C1 (Term contract type). The items include: Integra Side-Apply Correction Tape (50 units at $1.97 each = $98.50), Office Depot Brand Wirebound Memo Books (5 packs at $2.43 each = $12.15), Solo Paper Cone Water Cups (2 cartons at $137.25 each = $274.50), Office Depot Brand Plastic Clipboards (10 units at $2.84 each = $28.40), and Pacon Composition Books (10 units at $1.88 each = $18.80). All items have a delivery ARO of 2 days with a delivery date of April 20, 2026. The purchase order explicitly states "DO NOT SHIP – ORDER IS FOR PAYMENT PURPOSES ONLY (NO DELIVERY AUTHORIZED)," indicating this is a payment authorization rather than a physical delivery order. The State of Texas claims exemption from all 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. 26241347
Order Date: 4/16/2026
Internal Tracking No.: 601330000046597
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
Heath Richards
(409) 795-2245 1000 Ferry Road Galveston Ferry Landing (SH 87) Galveston, TX 77553
NOTE TO CONTRACTOR: DO NOT SHIP – ORDER IS FOR PAYMENT PURPOSES ONLY (NO DELIVERY AUTHORIZED)
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 61529 457225 Integra Side-Apply Correction Tape - 0 . 2 0 I n W i d t h X 3 2 . 8 0 F t Lengthsmoke Dispenser - Tear Resistant - 1 Each - Smoke Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: DO NOT SHIP!!!!
MPN: 60232
Manufacturer Name: INTEGRA INC
50 EACH 1.97 $98.50
Purchase Order PO No. 26241347
Order Date: 4/16/2026
Internal Tracking No.: 601330000046597
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 764426 Office Depot Brand Wirebound Top- Opening Memo Books, 3In X 5In, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: DO NOT SHIP!!!!
MPN: CJV011
Manufacturer Name: OFFICE DEPOT
5 PACK 2.43 $12.15
3 64060 4046446 Solo Paper Cone Water Cups, White, 4 Oz, Case Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: DO NOT SHIP!!!!
MPN: 4BR-2050
Manufac turer Name: DART
CONTAINER CORPORATION
2 CRTN 137.25 $274.50
4 61525 6826483 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: DO NOT SHIP!!!!
MPN: RW96028
Manufacturer Name: OFFICE DEPOT
10 EACH 2.84 $28.40
5 61562 424922 Pacon Composition Book, 7-1/2In X 9-7/8In, Quadrille Rule, 100 Sheets, Black/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: DO NOT SHIP!!!!
MPN: MMK37103
Manufacturer Name: PACON
CORPORATION
10 EACH 1.88 $18.80
Total $432.35
File details come from the government source that posted it. Updated .