26063488-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063488
- Contract number
- 26063488
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063488) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with ODP Business Solutions, LLC from Boca Raton, FL serving as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order is for 4 AT-A-GLANCE Standard Diary Daily Reminders (Manufacturer: ACCO BRANDS USA, LLC), with a unit price of $29.26 and a total extended price of $117.04. The order is associated with Contract 615-C1, classified as a Term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and a specific delivery date of 12/11/2025. The order includes a note about freight being prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26063488
Order Date: 12/9/2025
Internal Tracking No.: 601310000099401
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
Jamie Gosnell - TXDOT Cooper
131 FM 64 WEST
COOPER, TX 75432
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 9767752 AT-A-GLANCE Standard Diary Daily Reminder, Sd3891326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP:61515160000
FOR TXDOT INTENERAL USE
MPN: SD3891326
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 29.26 $117.04
Total $117.04
File details come from the government source that posted it. Updated .