26287340-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287340
- Contract number
- 26287340
- Issued by
- Texas
About this file
This Purchase Order No. 26287340, dated June 26, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is John Albert Landa. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is to be made to the TxDOT Pharr District HQ's Lab Office at 600 W Interstate 2, Pharr, TX 78577, with Elizabeth Betancourt designated as the receiving contact.
The purchase order covers one line item: Mead Spiral Notebooks, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack of 4 Notebooks (MPN: 72873, Manufacturer: MEADWESTVACO CORP). The quantity ordered is one pack at a unit price of $4.29, for a total order value of $4.29. The order is issued under Contract 615-C1, a term contract, with a delivery date of June 29, 2026 and an Arrival Ready to Receive (ARO) timeframe of two days. Shipment terms are FOB Destination with freight prepaid and added as a separate line item 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 is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287340
Order Date: 6/26/2026
Internal Tracking No.: 601320000071279
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
Elizabeth Betancourt
(956) 702-6327 Txdot Pharr District HQ's Lab Office - Contact:
Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Lab Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 7/10/2026, Txdot Contact: Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@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. 26287340
Order Date: 6/26/2026
Internal Tracking No.: 601320000071279
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: 6/29/2026 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, July 3rd, 2026 for the 4th of July Day holiday.
NIGP# 78573750000 - For Txdot Internal Use Only.
MPN: 72873
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
1 PACK 4.29 $4.29
Total $4.29
File details come from the government source that posted it. Updated .