26266631-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266631
- Contract number
- 26266631
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266631) 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 May 27, 2026, with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase order is being billed to and shipped to the FIN Voucher Processing office in Austin, TX, with delivery directed to Morgan Mulroy at 10335 Golf Course Road, Austin, TX 78719. The purchaser of record is Rubyna Ochoa from TxDOT.
The purchase order covers four line items of office and educational supplies under Contract 615-C1, a term contract, with all items scheduled for delivery on May 29, 2026 (within 2 days of order date). The items include U Brands High Energy Metal Magnets for Glass Dry Erase Boards ($41.29); Avery Top Load Economy Sheet Protectors ($8.82); Post-It Notes Flags with 2 Arrow Flag Pads in a pack of 8 dispensers ($20.60); and Neenah Bright White Cardstock in 2 packs ($14.58). The total purchase order value is $85.29. All items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266631
Order Date: 5/27/2026
Internal Tracking No.: 601440000053404
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
Morgan Mulroy
(512) 810-8750 10335 Golf Course Road Austin, TX 78719
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. Morgan Mulroy - (512) 810-8750
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 78526 7194269 U Brands High Energy Metal Magnets For Glass Dry Erase Boards, 1.25In, Black, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 3021U00-12
Manufacturer Name: UBRANDS, LLC
1 EACH 41.29 $41.29
Purchase Order PO No. 26266631
Order Date: 5/27/2026
Internal Tracking No.: 601440000053404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 326099 Avery Top Load Economy Sheet Protectors, 8-1/2In X 11In, Clear, 100 Document Protectors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 75091
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 8.82 $8.82
3 61593 160064 Post-It Notes Flags With 2 Arrow Flag Pads, Assorted Colors, 35 Flags Per Dispenser, Pack Of 8 Dispensers, Plus 48 Arrow Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 683-VAD1
Manufacturer Name: 3M CO
4 PACK 5.15 $20.60
4 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
2 PACK 7.29 $14.58
Total $85.29
File details come from the government source that posted it. Updated .