26288434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288434
- Contract number
- 26288434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288434) issued by the Texas Department of Transportation (TxDOT), agency code 601, on July 6, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. Billing and invoicing are directed to TxDOT's Fort Worth office at 2501 SW Loop 820, with shipment to the Austin location at 6230 E Stassney Lane. The purchaser is Tina Ruckman from TxDOT's Statewide Procurement Division.
The order covers 25 units of Office Depot Brand Hard Cover Business Notebooks (Junior size, 5 1/2" x 8 1/2", narrow ruled, 120 pages) at a unit price of $4.88, for a total order value of $122.00. The items are procured under Term Contract 615-C1 with a standard delivery window of 2 days, with a scheduled delivery date of July 8, 2026. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26288434
Order Date: 7/6/2026
Internal Tracking No.: 601440000118708
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Attn: Stefanie Nix
(737) 802-9162 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR:
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
Tina Ruckman Tina.Ruckman@txdot.gov (903) 737-9320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 848096 Office Depot Brand Hard Cover Business Notebook, Junior, 5 1/2In X 8 1/2In, 1 Subject, Narrow Ruled, 120 Pages (60 Sheets), Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: ODUS1607-008
Manufacturer Name: OFFICE DEPOT
25 EACH 4.88 $122.00
Total $122.00
File details come from the government source that posted it. Updated .