26288555-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288555
- Contract number
- 26288555
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26288555, issued by the Texas Department of Transportation (TxDOT) on July 7, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with procurement officer Rubyna Ochoa managing the transaction. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) as the materials are for exclusive state use.
The purchase order includes five line items of office supplies totaling $184.85, all under Contract 615-C1, a term contract. The items include 12 Cardinal Business desk pad holders ($117.36), 10 Mead spiral notebooks ($30.50), one dozen Tops Second Nature 8.5" x 11.75" recycled writing pads ($17.84), one dozen Tops Second Nature 5" x 8" recycled writing pads ($2.91), and four boxes of Read Right CRT screen cleaning wipes ($16.24). All items carry a two-day delivery standard with a scheduled delivery date of July 9, 2026, to Joseph Woods at the TxDOT location in Austin, Texas. The vendor is instructed to ship only ordered quantities, with overages to be returned at the vendor's expense or treated as gifts to the state. Early delivery is acceptable, but partial shipments require prior approval.
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Text version
Purchase Order PO No. 26288555
Order Date: 7/7/2026
Internal Tracking No.: 601440000053789
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
Joseph Woods
(512) 506-5965 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. Joseph Woods - (512) 506-5965
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 781282 Cardinal Business Basic Desk Pad Holder - Letter - 9 1/2In X 12 1/2In Sheet Size - 100 Sheet Capacity - 1 Inside Front Pocket(S) - Vinyl, Polyvinyl Chloride (Pvc) - Black -
14.08 Oz - 1 Each
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 39761
Manufacturer Name: CARDINAL
BRANDS, INC
12 EACH 9.78 $117.36
Purchase Order PO No. 26288555
Order Date: 7/7/2026
Internal Tracking No.: 601440000053789
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 670457 Mead 3-Hole Spiral Notebook, Letter-Size, 1 Subject, College Rule, Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 06622
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
10 EACH 3.05 $30.50
3 61562 951910 Tops Second Nature 100% Recycled Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 74880
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 17.84 $17.84
4 61562 795948 Tops Second Nature 100% Recycled Writing Pads, 5In X 8In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 74830
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 2.91 $2.91
5 20725 533347 Read Right One Step Crt Screen Cleaning Wipes - 24 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: RR1209
Manufacturer Name: READ/RIGHT
4 BOX 4.06 $16.24
Total $184.85
File details come from the government source that posted it. Updated .