26265719-0.pdf
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- Attached to
- TX|615-C1|26265719
- Contract number
- 26265719
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265719) issued by the Texas Department of Transportation (TxDOT), District 14, Austin District Headquarters Business Services Office, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was placed on May 19, 2026, and is managed by purchaser John Albert Landa of TxDOT. The order is to be delivered to TxDOT's Austin District HQ's Business Services Office located at 7901 North IH 35, Austin, Texas 78753, with a delivery date of June 8, 2026.
The purchase order contains two line items under Contract 615-C1, a term contract: (1) ten Moleskine Classic Hard Cover Notebooks (5" x 8-1/4", ruled, 240 pages, red) at $6.84 each for a total of $68.40, and (2) one dozen Uni-Ball Vision Rollerball Pens (fine point, 0.7 mm, gray barrel, blue ink) at $16.35 per dozen for a total of $16.35. The combined order total is $84.75, with no sales tax due to Texas tax exemption. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with a standard two-day delivery window noted.
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Text version
Purchase Order PO No. 26265719
Order Date: 5/19/2026
Internal Tracking No.: 601320000070900
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
Debra Jack
(512) 815-9915 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 6/08/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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. 26265719
Order Date: 5/19/2026
Internal Tracking No.: 601320000070900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 7512837 Moleskine Classic Hard Cover Notebook, 5In X 8-1/4In, Ruled, 240 Pages, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026 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 day, May 25th, 2026 for the Memorial Day holiday.
NIGP# 61515330000 - For Txdot Internal Use Only.
MPN: 930048
Manufacturer Name: HACHETTE
BOOK GROUP
10 EACH 6.84 $68.40
2 62080 907336 Uni-Ball Vision Rollerball Pens, Fine Point, 0.7 Mm, Gray Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026 Notes: NIGP# 62090480000 - For Txdot Internal Use Only.
MPN: 60134
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 16.35 $16.35
Total $84.75
File details come from the government source that posted it. Updated .