26241475-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241475
- Contract number
- 26241475
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26241475) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 17, 2026, for office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agent Rubyna Ochoa serving as the primary contact. The items are being shipped to Nakyla Darby at the TxDOT facility in Austin, Texas, with billing directed to the Financial and Voucher Processing unit at the same location.
The purchase order includes three line items under Contract 615-C1 (Term Contract): one Avery Economy View 3-Ring Binder with 3-inch round rings in white (unit price $10.57), one pack of 300 Office Depot Brand Ruled Index Cards measuring 4 inches by 6 inches in white (unit price $2.74), and a transportation and freight charge (unit price $5.99). The total order value is $19.30. All items are scheduled for delivery within two days of the order date, with an expected delivery date of April 20, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase for exclusive state use.
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Text version
Purchase Order PO No. 26241475
Order Date: 4/17/2026
Internal Tracking No.: 601440000052913
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
Nakyla Darby
(512) 486-5504 6230 East 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.
Nakyla Darby
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 61509 324301 Avery Economy View 3-Ring Binder, 3In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 05741
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 10.57 $10.57
2 61535 1397800 Office Depot Brand Ruled Index Cards, 4In X 6In, White, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: OD10001
Manufacturer Name: OFFICE DEPOT
1 PACK 2.74 $2.74
Purchase Order PO No. 26241475
Order Date: 4/17/2026
Internal Tracking No.: 601440000052913
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61535 1397800 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
1 EACH 5.99 $5.99
Total $19.30
File details come from the government source that posted it. Updated .