26258742-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26258742
- Contract number
- 26258742
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258742) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 30, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Rubyna Ochoa, and the delivery contact is Janell Misplay in Austin, Texas. Billing and voucher processing occurs through the FIN Voucher Processing office at 125 E 11th Street in Austin.
The purchase order includes two line items under Term Contract 615-C1 with a two-day delivery requirement (scheduled for May 4, 2026): two pairs of First Aid Stainless Steel Tweezers (3-inch) at $4.61 per unit, totaling $9.22, and six bottles of Physicianscare Eyewash Solution (4-ounce) at $4.85 per unit, totaling $29.10. The combined order total is $38.32. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the quantities ordered, with overages subject to return at the vendor's expense or treatment as a gift to the state. Early delivery is acceptable, though partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26258742
Order Date: 4/30/2026
Internal Tracking No.: 601440000053193
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
Janell Misplay
(512) 915-8157 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 to schedule delivery: Janell Misplay - (512) 915-8157
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 34532 676458 First Aid Stainless Steel Tweezer, 3In, One Pair Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: FAE6019
Manufacturer Name: FIRST AID ONLY, INC.
2 EACH 4.61 $9.22
2 34532 226472 Physicianscare Eyewash Solution, 4 Oz, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 7-006
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
6 EACH 4.85 $29.10
Purchase Order PO No. 26258742
Order Date: 4/30/2026
Internal Tracking No.: 601440000053193
Total $38.32
File details come from the government source that posted it. Updated .