27006647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006647
- Contract number
- 27006647
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006647) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on October 8, 2026, with purchaser Rubyna Ochoa serving as the primary contact. The shipping destination is Anton Barnes at TxDOT's facility located at 6230 East Stassney Lane in Austin, Texas 78744.
The purchase includes two line items totaling $18.31: Office Depot Brand Scissors (8-inch, straight, black, pack of 2) at $12.32 for a quantity of 2 packs under Contract 615-C1, and a Transportation and Freight Charge of $5.99. Both items are scheduled for delivery within 2 days of order placement, with an expected delivery date of October 12, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantities, with overages to be returned at the vendor's expense or treated as a gift to the state, and partial shipments require pre-approval.
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Text version
Purchase Order PO No. 27006647
Order Date: 10/8/2026
Internal Tracking No.: 601440000054670
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
Anton Barnes
(512) 486-5564 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. Contact to schedule delivery: Anton Barnes +15127341018
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 60569 458612 Office Depot Brand Scissors, 8In, Straight, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 30123
Manufacturer Name: OFFICE DEPOT
2 PACK 6.16 $12.32
2 60569 458612 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
1 EACH 5.99 $5.99
Total $18.31
File details come from the government source that posted it. Updated .