26288956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288956
- Contract number
- 26288956
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288956) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 9, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is managed by Rubyna Ochoa, the agency purchaser, and will be shipped to Linda Cavazos at the TxDOT facility in Austin, Texas. Billing is directed to the Financial and Voucher Processing department at the agency's Austin headquarters.
The purchase order covers Sealed Air Tuffgard Cushioned Mailers (bubble mailers, size #0, 6 inches by 10 inches, peel and seal, polyethylene, 25 per carton, white) under Contract 615-C1, a term contract. The order quantity is 10 cartons at a unit price of $38.09 per carton, for a total contract value of $380.90. The delivery is scheduled for July 13, 2026, with an Arrived Ready to Order (ARO) timeframe of 2 days. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) as property purchased for the exclusive use of the State of Texas. Partial shipments require pre-approval, and the vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 26288956
Order Date: 7/9/2026
Internal Tracking No.: 601440000053853
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
Linda Cavazos
(512) 632-4182 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. Linda Cavazos - (512) 632-4182
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 31067 630720 Sealed Air Tuffgard Cushioned Mailers - Bubble - #0 - 6In Width X 10In Length - Peel & Seal - Poly - 25 / Carton - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 37712
Manufacturer Name: SEALED AIR
CORPORATION
10 CRTN 38.09 $380.90
Total $380.90
File details come from the government source that posted it. Updated .