26063423-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26063423
- Contract number
- 26063423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063423) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, involving ODP Business Solutions, LLC, a contractor based in Boca Raton, FL. The purchase order is for the TxDOT Wharton Maintenance Section, located in Wharton, TX, with the order to be delivered to 1512 FM 102, Wharton, TX 77488 by 12/31/2025.
The purchase order is for 18 AT-A-GLANCE Standard Daily Diaries at a unit price of $75.07, totaling $1,351.26. The order is processed under Contract 615-C1, which is a term contract with a 2-day after receipt of order (ARO) delivery timeline. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The diaries are manufactured by ACCO BRANDS USA, LLC, with a specific manufacturer part number SD3741326. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26063423
Order Date: 12/9/2025
Internal Tracking No.: 601320000069190
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
Txdot Wharton Maintenance Section - Contact:
Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@txdot.gov
1512 FM 102
Wharton, TX 77488
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Wharton Maintenance Section, 1512 FM 102, Wharton, TX 77488, Delivery date 12/31/2025, Txdot Contact: Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@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. 26063423
Order Date: 12/9/2025
Internal Tracking No.: 601320000069190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 9071561 AT-A-GLANCE Standard Diary Daily Diary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 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 days, December 24th, 25th & 26th, 2025 for the Christmas holiday.
NIGP# 61515160000 - For Txdot Internal Use Only.
MPN: SD3741326
Manufacturer Name: ACCO BRANDS
USA, LLC
18 EACH 75.07 $1,351.26
Total $1,351.26
File details come from the government source that posted it. Updated .