26026820-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026820
- Contract number
- 26026820
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026820) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with ODP Business Solutions, LLC as the contracted vendor. The purchase order involves TxDOT's Statewide Procurement Division and will be shipped to Melody Luna at the TxDOT Sherman location in Sherman, TX. The vendor is based in Boca Raton, FL, and the invoice will be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order is for a single Black N Red Notebook/Journal, manufactured by MEADWESTVACO CORP, with specific dimensions of 11 3/4In X 8 1/4In, containing 192 pages (96 sheets) in black/red colors. The item is procured under Contract 615-C1, which is a term contract, with a unit price of $9.80. The delivery is set for 2 days after receipt of order (ARO), specifically on 11/21/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The total purchase amount is $9.80, with a specific NIGP code of 61572 and an internal TxDOT tracking number of 601310000099102.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026820
Order Date: 11/19/2025
Internal Tracking No.: 601310000099102
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
Melody Luna - TxDOT Sherman3904 US 75 S., Sherman, TX 75091
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 61572 532246 Black N Red Notebook/Journal, 11 3/4In X 8 1/4In, 192 Pages (96 Sheets), Black/Red, (D66174) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Notes: NIGP 61515163006 FOR
TXDOT INTERNAL USE
MPN: D66174
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
1 EACH 9.80 $9.80
Total $9.80
File details come from the government source that posted it. Updated .