26269641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269641
- Contract number
- 26269641
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269641) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on June 12, 2026, with internal tracking number 601330000144504. The purchasing agent is Amy Jenkins, and the order will be delivered to the TxDOT facility in Nacogdoches, Texas. Invoices are to be directed to RCE Accounts Payable in Houston, Texas.
The purchase order covers Mead Spiral Notebooks (1 Subject, Wide Ruled, 70 Sheets, Assorted Colors) under Contract 615-C1, a term contract. The order quantity is 4 packs at a unit price of $4.29 per pack, resulting in an extended price of $17.16. The item is designated for internal use only under NIGP code 785-73-00-0000 and manufacturer part number 72873. The delivery is scheduled for June 15, 2026, with an agreed-upon delivery window of 2 days. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269641
Order Date: 6/12/2026
Internal Tracking No.: 601330000144504
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT Amy Jenkins Amy Jenkins
(936) 564-7782 918 Industrial Drd Nacogdoches, TX 75964
NOTE TO CONTRACTOR:
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 8681522 Mead Spiral Notebooks, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 4 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: NIGP 785-73-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: 72873
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
4 PACK 4.29 $17.16
Total $17.16
File details come from the government source that posted it. Updated .