27002262-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002262
- Contract number
- 27002262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002262) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 18, 2026. The purchasing agent is Rubyna Ochoa. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Shipment is directed to Olivia Wells at 6230 East Stassney Lane, Austin, TX 78744, with billing to the FIN Voucher Processing office at 125 E 11th Street, Austin, TX 78701-2483. The order is governed under Contract 615-C1, a term contract with the State of Texas.
The purchase order includes two office supply items: (1) one Office Depot Brand Medium-Duty Fixed-Head 3-Hole Punch in black (MPN: 10088, Supplier Part #908848) at $21.34, and (2) one Bostitch Office Ez Squeeze Reduced Effort 2-Hole Punch with a 20-sheet capacity, locking handle, in black/silver (MPN: 2310, Supplier Part #684564) at $10.15. Both items are scheduled for delivery within 2 business days by September 21, 2026. The total order value is $31.49. The State of Texas is exempt from all federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Early delivery is acceptable, though partial shipments require pre-approval from Olivia Wells at (737) 354-7048.
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Text version
Purchase Order PO No. 27002262
Order Date: 9/18/2026
Internal Tracking No.: 601440000054511
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
Olivia Wells
(737) 354-7048 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. Olivia Wells - (737) 354-7048
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 60567 908848 Office Depot Brand Medium-Duty Fixed-Head 3-Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 10088
Manufacturer Name: OFFICE DEPOT
1 EACH 21.34 $21.34
Purchase Order PO No. 27002262
Order Date: 9/18/2026
Internal Tracking No.: 601440000054511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60567 684564 Bostitch Office Ez Squeeze Reduced Effort 2-Hole Punch, 20 Sheets , Lock ing Handle , Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 2310
Manufacturer Name: AMAX
INCORPORATED
1 EACH 10.15 $10.15
Total $31.49
File details come from the government source that posted it. Updated .