26315475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315475
- Contract number
- 26315475
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26315475, dated July 29, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through Rubyna Ochoa of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, for delivery to the Post Regional Distribution Center in Post, Texas, with contact Lane Jones at (806) 495-3531. The Bill To address is directed to FIN Voucher Processing in Austin, Texas.
The purchase order covers 20 dozen Uni-Paint Markers (Medium Point, White, Pack of 12) manufactured by Mitsubishi Pencil Company, Ltd., under Contract 615-C1 (Term Contract). The unit price is $27.26 per dozen, resulting in a total extended price of $545.20. The delivery is scheduled for July 31, 2026, with an agreed upon ARO of 2 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval from the Post RDC contact.
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Text version
Purchase Order PO No. 26315475
Order Date: 7/29/2026
Internal Tracking No.: 601290000034730
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
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
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. Post RDC – Lane Jones – 806-495-3531 (M-Thur; Closed Fri)
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 78530 460428 Uni-Paint Markers, Medium Point, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 63613
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
20 DOZ 27.26 $545.20
Total $545.20
File details come from the government source that posted it. Updated .