26316935-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26316935
- Contract number
- 26316935
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26316935) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated August 3, 2026. The ordering agency is TxDOT with the purchaser being Rubyna Ochoa. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The bill-to address is the FIN Voucher Processing office in Austin, Texas, and the ship-to address is 6230 East Stassney Lane, Austin, TX 78744, with Veronica Tello designated as the contact.
The purchase order contains two line items under Contract 615-C1 (Term Contract): (1) Office Depot Brand Writing Pads, 8-1/2" x 11-3/4", Legal/Wide Ruled, 50 Sheets, White, Pack of 12 Pads (Manufacturer Part Number 99401) at $6.93 per pack for a quantity of 1 pack, and (2) Transportation and Freight Charge at $5.99 for 1 each. The total order value is $12.92. The delivery date is August 5, 2026, with an estimated delivery window of 2 days. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26316935
Order Date: 8/3/2026
Internal Tracking No.: 601440000054135
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
Veronica Tello
(512) 416-4730 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. Veronica Tello (512) 416-4730
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 61562 305466 Office Depot Brand Writing Pads, 8-1/2In X 11-3/4In, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 99401
Manufacturer Name: OFFICE DEPOT
1 PACK 6.93 $6.93
2 61562 305466 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
1 EACH 5.99 $5.99
Purchase Order PO No. 26316935
Order Date: 8/3/2026
Internal Tracking No.: 601440000054135
Total $12.92
File details come from the government source that posted it. Updated .