26315540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315540
- Contract number
- 26315540
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315540) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 30, 2026, with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The goods are to be billed to the Financial Services Division, Voucher Processing in Austin, Texas, and shipped to Ana Perez at 6230 East Stassney Lane, Austin, Texas 78744. Rubyna Ochoa of TxDOT serves as the agency purchaser.
The purchase order covers one unit of a Lorell Steel Horizontal/Vertical Mesh Desk Organizer in black (Manufacturer Part Number 37523, Commodity Code 681673) at a unit price of $50.72, with an extended price totaling $50.72. The item is procured under Contract 615-C1, a term contract, with an expected delivery date of August 3, 2026, representing an advance receipt of 2 days. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the quantity ordered, with any overages to be returned at the vendor's expense or treated as a gift to the state. Early delivery and partial shipments require pre-approval from Ana Perez.
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Text version
Purchase Order PO No. 26315540
Order Date: 7/30/2026
Internal Tracking No.: 601440000054129
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
Ana Perez
(512) 486-5811 6230 East 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. Ana Perez - (512) 486-5811
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 61533 681673 Lorell Steel Horizontal/Vertical Mesh Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 37523
Manufacturer Name: LORELL
1 EACH 50.72 $50.72
Total $50.72
File details come from the government source that posted it. Updated .