26063558-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063558
- Contract number
- 26063558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063558) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with ODP Business Solutions, LLC serving as the contractor. The order is specifically for the TxDOT Freer Maintenance Section, located at 5143 SO SH 16 @ CO RD 329 in Freer, TX 78357, with delivery instructions for 12/31/2025. The purchase will be processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order covers three specific AT-A-GLANCE calendar and planner products from ACCO BRANDS USA, LLC, purchased under Contract 615-C1: one Daily Planning Notebook for $22.36, twelve Weekly Planners (Black, Pocket) for $114.36, and three Monthly Desk Pad Calendars for $63.45, totaling $200.17. The items are to be delivered within 2 days of order (by 12/11/2025), with specific delivery instructions noting deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063558
Order Date: 12/9/2025
Internal Tracking No.: 601320000069210
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 Freer Maintenance Section - Contact:
Heather Hassette - Ph# 361-394-6771 - Heather.Hasette@txdot.gov
5143 SO SH 16 @ CO RD 329
Freer, TX 78357
NOTE TO CONTRACTOR: District 22 - Deliver to the Txdot Freer Maintenance Section, 5143 SO SH 16 @ CO RD 329, Freer, TX 78357, Delivery date 12/31/2025, Txdot Contact: Heather Hassette - Ph# 361-394-6771 - Heather.Hasette@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
Order Date: 12/9/2025
Internal Tracking No.: 601320000069210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 9894859 AT-A-GLANCE Plan. Write .
Remember. Daily Planning Notebooks 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# 61515560250 - For Txdot Internal Use Only.
MPN: 7062013026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 22.36 $22.36
2 61572 4789448 AT-A-GLANCE Dayminder 2026 Weekly Planner, Black, Pocket, 3 1/2in x 6in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP# 61515560250 - For Txdot Internal Use Only.
MPN: SK480026
Manufacturer Name: ACCO BRANDS
USA, LLC
12 EACH 9.53 $114.36
3 61519 6543727 AT-A-GLANCE 2026 Monthly Desk Pad Calendar, Standard, 21 3/4in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP# 61573351204 - For Txdot Internal Use Only.
MPN: SK220026
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 21.15 $63.45
Order Date: 12/9/2025
Internal Tracking No.: 601320000069210
Total $200.17
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