26025781-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025781
- Contract number
- 26025781
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order No. 26025781, issued on 11/12/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is from the State of Texas, specifically the Texas Department of Transportation - Agency 601, with billing and shipping addresses in Fort Worth and Kaufman, Texas, respectively. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two types of Moleskine notebooks: 7 Classic Hard Cover Notebooks (5In X 8-1/4In, Dotted, 240 Pages, Black) at $6.84 each, totaling $47.88, and 8 Pro Notebooks (7-1/2In X 10In, Ruled, 192 Pages, Black) at $10.95 each, totaling $87.60. The total purchase order amount is $135.48. The contract is a term contract (615-C1) with a 2-day delivery after receipt (ARO), and the expected delivery date is 11/14/2025. The notebooks are for TxDOT internal use, with specific NIGP codes provided for each item.
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Text version
Purchase Order PO No. 26025781
Order Date: 11/12/2025
Internal Tracking No.: 601310000098978
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Pamela Smith - TxDOT Kaufman3260 FM 2728, Kaufman, TX 75142
NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 6235382 Moleskine Classic Hard Cover Notebook, 5In X 8-1/4In, Dotted, 240 Pages, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: NIGP 78573753502 FOR
TXDOT INTERNAL USE
MPN: 892703
Manufacturer Name: MOLESKINE
7 EACH 6.84 $47.88
Purchase Order PO No. 26025781
Order Date: 11/12/2025
Internal Tracking No.: 601310000098978
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 5158737 Moleskine Pro Notebook, 7-1/2In X 10In, Ruled, 192 Pages, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: NIGP 78573753072 FOR
TXDOT INTERNAL USE
MPN: 620800
Manufacturer Name: HACHETTE
BOOK GROUP
8 EACH 10.95 $87.60
Total $135.48
File details come from the government source that posted it. Updated .