26268524-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268524
- Contract number
- 26268524
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268524) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated June 9, 2026. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rubyna Ochoa serving as the agency purchaser. Shipment is directed to Liz Saavedra at 6230 E Stassney Lane, Austin, TX 78744, with billing to FIN Voucher Processing at 125 E 11th Street, Austin, TX 78701-2483.
The order comprises three line items under Contract 615-C1 (Term contract type): two boxes of Office Depot Brand Binder Clips, Medium size, at $3.68 per box totaling $7.36; two packs of Sharpie Metallic Markers, Silver, at $4.82 per pack totaling $9.64; and a Transportation and Freight Charge of $5.99. The total order value is $22.99. All items are scheduled for delivery by June 11, 2026, with an ARO (Arrival/Receipt) of two days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The vendor is required to ship only the ordered quantities, with any overages subject to return at the vendor's expense or treatment as a gift to the state.
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Text version
Purchase Order PO No. 26268524
Order Date: 6/9/2026
Internal Tracking No.: 601440000053146
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
Liz Saavedra
(512) 496-3039 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. Liz Saavedra - 512-496-3039
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 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
2 BOX 3.68 $7.36
2 78530 592264 Sharpie Metallic Markers, Silver, Pack Of 4 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 39109
Manufacturer Name: ELL BRANDS
INC.
2 PACK 4.82 $9.64
Purchase Order PO No. 26268524
Order Date: 6/9/2026
Internal Tracking No.: 601440000053146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 592264 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
1 EACH 5.99 $5.99
Total $22.99
File details come from the government source that posted it. Updated .