26209982-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209982
- Contract number
- 26209982
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209982) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on February 12, 2026, with an internal tracking number of 601320000069890. The purchasing agent is John Albert Landa of TxDOT. The goods are to be shipped to the TxDOT San Benito Maintenance Section Area Engineer's Office located at 1350 East Highway 77, San Benito, Texas 78586, with a delivery deadline of March 9, 2026. Delivery contact is Vanessa Viganas at (956) 788-9194.
The purchase order covers 20 units of Moleskine Classic Hard Cover Notebooks (7-1/2" x 10", ruled, 192 pages, black) at a unit price of $8.48, resulting in an extended price of $169.60. The item is procured under Contract 615-C1, a term contract with a 2-day advance order requirement and an expected delivery date of February 16, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment shall be FOB Destination with freight prepaid and listed separately on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209982
Order Date: 2/12/2026
Internal Tracking No.: 601320000069890
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot San Benito Maintenance Section Area Engineer's Office - Contact: Vanessa Viganas - P h # ( 9 5 6 ) 7 8 8 - 9 1 9 4 - Vanessa.Viganas@txdot.gov 1350 East Highway 77 San Benito, TX 78586
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot San Benito Maintenance Section Area Engineer's Office, 1350 East Highway 77, San Benito, TX 78586, Delivery date 3/09/2026, Txdot Contact: Vanessa Viganas - Ph# (956) 788-9194 - Vanessa.Viganas@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26209982
Order Date: 2/12/2026
Internal Tracking No.: 601320000069890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 7278899 Moleskine Classic Hard Cover Notebook, 7-1/2In X 10In, Ruled, 192 Pages, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, February 16th, 2026 for the President's Day holiday.
NIGP# 61515110502 - For Txdot Internal Use Only.
MPN: 323067
Manufacturer Name: HACHETTE
BOOK GROUP
20 EACH 8.48 $169.60
Total $169.60
File details come from the government source that posted it. Updated .