26023833-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023833
- Contract number
- 26023833
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023833) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves a transaction between the State of Texas and the contractor, with billing and shipping addresses in Houston and Huntsville, Texas, respectively. The agency purchaser is Jeffrey McCarthy, who can be contacted at jeffrey.mccarthy@txdot.gov.
The purchase order is for one 2025 At-A-Glance Monthly Wall Calendar, 12-inch x 12-inch, Illustrator's Edition, covering January to December. The item is manufactured by ACCO BRANDS USA, LLC, with a manufacturer part number G10001725. The unit price is $16.80, totaling $16.80 for the order. The contract (615-C1) is a term contract with a delivery time of 2 days after receipt (ARO), with the specified delivery date of 10/30/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26023833
Order Date: 10/28/2025
Internal Tracking No.: 601330000045173
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Karen Kroll580 IH 45 N, Huntsville, TX 77320
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 5012690 2025 At-A-Glance Monthly Wall Calendar, 12In X 12In, Illustrator's Edition, January To December Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: G10001725
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 16.80 $16.80
Total $16.80
File details come from the government source that posted it. Updated .