26029062-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26029062
- Contract number
- 26029062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26029062) issued by the Texas Department of Transportation (TXDOT) on 12/4/2025, involving ODP Business Solutions, LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically for the TXDOT agency (601). The contractor is located in Boca Raton, Florida, and the shipping destination is in Weatherford, Texas.
The purchase order is for 8 Black N Red Notebooks/Journals, manufactured by MEADWESTVACO CORP, with specific dimensions of 11 3/4In X 8 1/4In, containing 192 pages. The unit price is $9.80, resulting in a total order value of $78.40. The order is part of a term contract (Contract: 615-C1), with a quick delivery timeframe of 2 days after receipt (ARO), and a specified delivery date of 12/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26029062
Order Date: 12/4/2025
Internal Tracking No.: 601310000099321
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
Tammy Howard - TXDOT Weatherford 1427 W Bankhead Weatherford, TX 76086
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: 12/8/2025 Notes: NIGP 61515320000 FOR
TXDOT INTERNAL USE
MPN: D66174
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
8 EACH 9.80 $78.40
Total $78.40
File details come from the government source that posted it. Updated .