26030435-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26030435
- Contract number
- 26030435
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26030435) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, with Nina Araujo as the agency purchaser. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, with the shipping destination being the TxDOT Sonora maintenance facility in Sonora, TX. The purchase is made under a statewide procurement process, with the Texas Comptroller of Public Accounts overseeing the transaction.
The purchase involves a single line item: one AT-A-GLANCE Beautiful Day 2026 Monthly Desk Pad Calendar (MPN: SK38-704-26) manufactured by ACCO BRANDS USA, LLC. The calendar is priced at $17.93, with a delivery date of 12/8/2025 and a quick 2-day after receipt of order (ARO) timeline. The order is made under Contract 615-C1, a term contract, and is specifically noted for TxDOT internal use. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), with shipment to be FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 26030435
Order Date: 12/4/2025
Internal Tracking No.: 601340000064280
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Sonora maintenance 708 North US 277 Sonora, TX 76950 Attn: Rachel Taylor
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 7208834 AT-A-GLANCE Beautiful Day 2026 Monthly Desk Pad Calendar, Standard, 21 3/4in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: SK38-704-26
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 17.93 $17.93
Total $17.93
File details come from the government source that posted it. Updated .