26024727-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024727
- Contract number
- 26024727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024727) issued by the Texas Department of Transportation (TxDOT), a state agency, on 11/4/2025. The purchase order involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with a shipping destination in Greenville, Texas. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy McDaniel listed as the agency purchaser.
The purchase order is for 10 units of the 2025-2026 At-A-Glance Signature Collection Weekly/Monthly Planner (Navy, 8-1/2In X 11In, model YP90520) manufactured by ACCO BRANDS USA, LLC. The planners are priced at $24.26 each, totaling $242.60, under Contract 615-C1, which is a term contract. The delivery is set for 11/6/2025 with a 2-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024727
Order Date: 11/4/2025
Internal Tracking No.: 601310000098788
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Andrea Dailey3001 I-30 East, Greenville, TX 75402
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 4778730 2025-2026 At-A-Glance Signature Collection Weekly/Monthly Planner, 8-1/2In X 11In, Navy, January To January, Yp90520 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: YP9052025
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 24.26 $242.60
Total $242.60
File details come from the government source that posted it. Updated .