26209460-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209460
- Contract number
- 26209460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209460) issued by the Texas Department of Transportation (TxDOT), Division 601, on February 9, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are to be shipped to TxDOT's Field Operations Division (FOD) in Abilene, Texas, with invoices directed to the Lubbock location. Nina Araujo serves as the agency purchaser for the Texas Department of Transportation.
The purchase order covers five Cambridge Stiff-Back Wire Bound Notebooks (8-1/2" x 11-3/4", legal ruled, 70 sheets, canary/blue), manufactured by MeadWestVaco Corp (MPN 59880). The unit price is $3.55 per notebook, resulting in a total order value of $17.75. The items are procured under Contract 615-C1, a term contract, with an expected delivery within two days (delivery date February 11, 2026). Shipment terms are FOB Destination with freight prepaid and listed separately on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209460
Order Date: 2/9/2026
Internal Tracking No.: 601340000065133
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - FOD Abilene 4250 North Clack Abilene, TX 79601 Attn: Jan Wylie
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 804031 Cambridge Stiff-Back Wire Bound Notebook, 8-1/2In X 11-3/4In, Legal Ruled, 70 Sheets, Canary/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026 Notes: 78573753502 FOR TXDOT
INTERNAL USE ONLY
MPN: 59880
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
5 EACH 3.55 $17.75
Total $17.75
File details come from the government source that posted it. Updated .