26270567-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270567
- Contract number
- 26270567
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 18, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is being directed to the TxDOT Austin District Headquarters Business Services Office located at 7901 North IH 35, Austin, Texas 78753, with contact responsibility assigned to Debra Jack. The purchaser of record is John Albert Landa of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Moleskine Classic Hard Cover Notebooks (5" x 8-1/4", ruled, 240 pages, red) at a unit price of $6.84 per notebook for a total extended price of $13.68. The items are sourced under Contract 615-C1, a term contract with a two-day advance receive order (ARO) delivery commitment. The delivery date is scheduled for June 22, 2026, with shipments to be made Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The order is FOB Destination with freight prepaid and will be added as a separate line item to the invoice. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270567
Order Date: 6/18/2026
Internal Tracking No.: 601320000071186
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 7/02/2026, 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. 26270567
Order Date: 6/18/2026
Internal Tracking No.: 601320000071186
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: 6/22/2026 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.
NIGP# 61515330000 - For Txdot Internal Use Only.
MPN: 930048
Manufacturer Name: HACHETTE
BOOK GROUP
2 EACH 6.84 $13.68
Total $13.68
File details come from the government source that posted it. Updated .